Catch-Up Depreciation Reserve (GL centralization) — Cloud Customer Connect
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Catch-Up Depreciation Reserve (GL centralization)

Accepted answer


I have a small problem at the Oracle FA Cloud , concerning the centralization at the GL fixed asset relating to addition prior to the FA open period;

In fact, the Oracle standard post addition as well as depreciation catch-up in a single GL document (Category = Addidtion)

Can you confirm to me that this trial is a native Oracle?

If yes ;

Is there a way to separate the entries relating to the accounting classes (Depreciation Expense/Accumulated Depreciation) in a GL document different from that of the addition.


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