How To Book Accumulated Depreciation at Addition?
Last updated on JANUARY 23, 2017
Applies to:Oracle Assets - Version 18.104.22.168 and later
Information in this document applies to any platform.
When entering a backdated addition or converted asset, you have entered the Cost and Accumulated Depreciation (Reserve). However, the ADDITION JE only hits the ASSET COST and COST CLEARING accounts. How do you get the Accumulated Depreciation entry to post?
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