Fixed Assets - EBS (MOSC)

MOSC Banner

Question about reconciliation step in Assets User Guide

edited May 20, 2014 11:46AM in Fixed Assets - EBS (MOSC) 6 commentsAnswered

In the User Guide for Assets, under Reconciling Depreciation Expense Accounts, there is this sentence: "Use the Journal Entry Reserve Ledger report to match the depreciation balances with the ending GL depreciation balances." Question: where should we look for "depreciation balances" and "ending GL depreciation balances" in order to do this reconciliation step? Can anyone flesh this guidance out a little? Thanks.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center