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Oracle Forms (MOSC)

Rollback depreciation works in the same period ?

May 8, 2013 5:37AM edited May 8, 2013 6:04AM in Oracle Forms (MOSC) 1 commentAnswered

Hi

In R12.1.3 Asset added - 1000

Depreciation run -> depreciated done = 24

Create accounting done and posted to GL in May-13

Cost adjusted to 600

Depreciation run -> depreciated done = 14

Create accounting done and posted to GL in May-13

My depreciation of 24 should get adjusted , but it is posting both the amounts of 24 and 14

Any reasoning ?

0

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