Accounting & Reconciliation
Discussion List
-
Asset Cost & Depreciation Account SLASummary Asset Cost & Depreciation Account SLA with multiple BUsContent We have 1 Ledger with 3 Legal Entities and 3 Business Units with one Balancing Segment Each. Now w… -
Group Assets vs. Parent/Subcomponent assetsSummary Group Assets vs. Parent/Subcomponent assetsContent Hello, We are looking for a way to group certain assets. In researching that, I learned that there is somethin…User_2025-01-28-02-37-02-772 121 views 5 comments 1 point Most recent by Aishwarya Thapar-Oracle Assets -
Defaulting chart of account segment for asset depreciationContent When an asset is created, the Fund Class segment of our chart of accounts is defaulted as a balancing segment. However, when depreciation occurs, the system is n… -
Asset Clearing accounts best practicesSummary Asset Clearing accounts best practicesContent Hello: Do you know what are the best practices regarding the Asset Clearing Accounts ? How many Clearing Accounts d…