Create Accounting not created for Opening depreciation
I have uploaded an asset in the mid of the year by giving accumulated and YTD depreciation. When running the depreciation its not taking opening depreciation in the head of depreciation adjustment. As per the standard functionality, it should show the opening dep amount on the depreciation adjustment and at the time of running addition accounting it must show the below entry
Example:
Asset Cost: 12000
Asset Acc Dep: 2000
While running asset depreciation, the following accounting must be generated:
Asset Cost 12000
Asset Clearing 12000
Dep Exp 2000
Acc Dep 2000
The above thing is working fine if am not giving any depreciation figure and allowing oracle to calculate catchup depreciation.
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