Depreciation and Create Accounting
In R12, when exactly the depreciation entries will be posted to GL???
I have run the depreciation prg, without clossing the period, and run create accounting. In GL, i find all Asset Cost Additions, CIP Additions and Cost Adjustments, but depreciation entries were not reflecting.
What might be the reason?
And i also observed the intresting thing... when i did the same process in the following month, even i don't close period, entries are being generated and posted in GL.
For example, on 15th Mar, if i run depreciation and create accounting without closing the period (Mar-10) in FA, I find only Asset Additions and Asset ADjustments in GL, where as if i run depreciation on 1st Apr, for Mar-10, without clossing the period (Mar-10) in FA, the entries for depreciation are also being generated and posted in GL.