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Fixed Assets - EBS (MOSC)

Wrong Accumulated Depreciation Account

Apr 13, 2014 10:18PM edited Apr 21, 2014 12:00PM in Fixed Assets - EBS (MOSC) 3 commentsAnswered

Hi,

I'm using R12.1.3.8.

I've set a catetgory with asset cost account 111 and accumulated depreciation account 222.

The depreciation journl is created as

Dr. Depreciation Expense 333

Cr. Accumulated Depreciation 111 -- should be 222

There is no customization SLA - Assets.

Please advice me how to correct the depreciation entries.

Thanks & Regards,

Anna

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