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How to do the adjustment for FA Detail in the past periods for audit purpose

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edited Dec 30, 2023 3:13AM in Assets 2 comments

Summary:

Hi experts,

We are in the cutover phase. We're going to go live in Jan-24. So we need to upload the balance as per Dec-23. Lets say, I uploaded the GL as per Dec-23. In the same time, I will upload the FA Details as per Dec-23 in FA Open Period is Jan-24.

Because of the audit purpose, I need to do some adjustments for Asset Account in Dec-23. I can do the manual journal in period adjustment, but how can i do the adjustment for FA Detail?


Thanks

Loan Bui.


Version (include the version you are using, if applicable): Oracle ERP Fusion

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