Mass Transfer Accounting Error
Hi
I'm working with FA in an R12 instance and I'm having trouble when doing a Mass Transfer. The objective is to change the depreciation reserve account (just the natural account, all other segments staying equal) to a new account that was created for this reason.
So, the Mass transfer was done to change form natural account: 522100 to natural account: 522200. The preliminary report showed correct data but when executing the mass transfer and doing Create Accounting the journals created were wrong. It created a journal affecting the accumulated depreciation accounts and not the depreciation reserve account.
Moreover, after the create accounting, the depreciation program was executed and a journal was created reverting the accumulated depreciation of the account 522100 for the period in question but I do not have a journal affecting the new account: 522200, this account has a zero balance in GL and in AF.
I'm working with FA in an R12 instance and I'm having trouble when doing a Mass Transfer. The objective is to change the depreciation reserve account (just the natural account, all other segments staying equal) to a new account that was created for this reason.
So, the Mass transfer was done to change form natural account: 522100 to natural account: 522200. The preliminary report showed correct data but when executing the mass transfer and doing Create Accounting the journals created were wrong. It created a journal affecting the accumulated depreciation accounts and not the depreciation reserve account.
Moreover, after the create accounting, the depreciation program was executed and a journal was created reverting the accumulated depreciation of the account 522100 for the period in question but I do not have a journal affecting the new account: 522200, this account has a zero balance in GL and in AF.
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