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Miscellaneous Transactions in PA used to accrue depreciations in FA

edited Jul 15, 2011 9:29AM in Projects - EBS (MOSC) 1 commentAnswered
 Hi,

I am working for a company that is behind in the time with the depreciation recognition (the last time that they ran the depreciation was January 2010).

They are working with R12 and have PA and FA installed.

As per the process, as they want to recognize the depreciation in some way, they use the Miscellaneous Transactions in PA to accrue the Depreciations and when the depreciation finally is run in FA they reverse the Miscellaneous Transaction in PA.

The customer wants to know if there is a report or something similar that shows the depreciation by project and asset number, for these accruals entered as Miscellaneous Transactions.

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