Depreciation Journal Entry Does Not Include Total Depreciation For Period As Listed On Journal Entry Reserve Ledger Report (Doc ID 2268157.1)

Last updated on MAY 19, 2017

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Journal Entry Reserve Ledger report total of depreciation does not match depreciation journal entry for the book and period


Cause

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