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In R12 Running Soft Close depreciation. Want to see what JEs would be. Ran Create Acct in Draft mode

edited Oct 22, 2012 11:33AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered
Currently in SIT1 phase of R12 testing. Running Soft close Depreciation and want to run Create Acct in Draft mode to see what JEs would be for the month. There is no output on Create Acct report.

In R11 we would run Soft close depreciation, then Journal Entry softclose, review and then rollback both. What is the correct R12 process now? I know I cannot rollback Depreciation, but can we see a preliminary JE report anywhere?

Thank you,

Christine

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