Asset Data migration account entries in R12.1.3
Hi,
After loading the asset data with cost, ytd and depreciation reserve through web-Adi or script what are the accounting transactions will generate and transfer to GL in R12.1.3
I found it has passed one entry as
Dr Asset Cost a/c
Cr Asset Clearing a/c
can any one confirm whether only the above entries will pass to GL?
Thanks,
Bramha.
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