How To Book Accumulated Depreciation at Addition?
(Doc ID 812877.1)
Last updated on MARCH 07, 2021
Applies to:
Oracle Assets - Version 11.5.10.0 and laterInformation in this document applies to any platform.
FAXASSET
Goal
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?
Solution
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In this Document
Goal |
Solution |
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