Assets
Hi,
Because of an error, we got PA Invoices transferred to Projects with a delay of around 2 or 3 months. Now, some Project Tasks that were already capitalized we need to transfer again to Oracle Assets, on a couple of transfer we did we note the following:
1) Those transfers are sent as Cost Adjustment
2) On the Depreciation Run, all pending depreciation of the Cost Adjustment was charged to the depreciation account.
Is there a way to transfer all those pending Costs as an addition instead of cost adjustment?
Thanks in advance for your assistance.
Regards,
Carlos de la Cruz.
Because of an error, we got PA Invoices transferred to Projects with a delay of around 2 or 3 months. Now, some Project Tasks that were already capitalized we need to transfer again to Oracle Assets, on a couple of transfer we did we note the following:
1) Those transfers are sent as Cost Adjustment
2) On the Depreciation Run, all pending depreciation of the Cost Adjustment was charged to the depreciation account.
Is there a way to transfer all those pending Costs as an addition instead of cost adjustment?
Thanks in advance for your assistance.
Regards,
Carlos de la Cruz.
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