Unexpected Depreciation Expense in Period Of Addition for Reserve Adjustment
(Doc ID 2358301.1)
Last updated on JULY 22, 2019
Applies to:Oracle Assets - Version 12.2.5 and later
Information in this document applies to any platform.
Why do Reserve Adjustments in period of addition books unexpected Expense Adjustment?
Ex. In Period of Addition, In Asset Workbench entered Reserve = 12000
The JE Created for this reduces expense as:
Reserve Debit $12000
Expense Credit $12000
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