Fixed Assets - EBS (MOSC)

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Problem in Fixed Assets

edited Jan 14, 2014 3:27AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered
Hi,

In Oracle Fixed Assets as part of the month end close off our users omitted to run the Create Journal Entries request after running depreciation for 11-2013. Consequently no journals from Fixed Assets was generated in General Ledger such as depreciation. While running the 12-2013 they realised they had not run the Create Journal Entries request for 11-2013. The GL period for 11-2013 has been closed. Is there any way we can generate the 11-2013 journal entries and post them to 12-2013 or put through additional entries in 12-2013 to reflect prior period depreciation for which no journal was generated?”

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