Assets - Deferred Depreciation -Events- Invalid
Summary: The Assets related entries got stuck in INVALID status and below is the
The accounting data 30-JUNE-2025 is not in an open period ora future enterable period Details: you must open the accounting period or modify the journal entry rule set or the source value to use a different accounting set.
Need to understand below
Need to know why Oracle wants it to hit the GL as an entry. My questions of how/why it came up in Sept are still outstanding.
- Where these entries came from (what prompted them to try to post)
- How were they created? I came to know whenever there is a difference in depreciation method between the tax book and the Corporate book then it will
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