depreciation override reporting currency
Hi
We are entering Depreciation Override amounts for assets created in current period. We are uploading the assets via the asset integrator and then preparing and posting mass additions. We then run depreciation (not closing period) and create accounting. The over ride depreciation amounts appear on the primary currency journal entry reserve ledger report but not on the reporting currency journal entry reserve ledger report. Also no gl transactions for the depreciation over ride for the reporting currency dont appear on the create accounting but do appear for the primary currency. we are on R12.1.2
Has anyone experienced this problem?
We are entering Depreciation Override amounts for assets created in current period. We are uploading the assets via the asset integrator and then preparing and posting mass additions. We then run depreciation (not closing period) and create accounting. The over ride depreciation amounts appear on the primary currency journal entry reserve ledger report but not on the reporting currency journal entry reserve ledger report. Also no gl transactions for the depreciation over ride for the reporting currency dont appear on the create accounting but do appear for the primary currency. we are on R12.1.2
Has anyone experienced this problem?
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