Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Financial - JDE1 (MOSC)

Hi experts The issue is how to reverse the depreciation entry Is it that directly reversing the je

Oct 6, 2015 2:53AM edited Oct 13, 2015 10:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi experts

The issue is how to reverse the depreciation entry

Is it that directly reversing the je( i mean by voiding the "JE " Entry ????

and if the entry is reversed then can we re run the depreciation for the same period???

Please confirm

Thanks

user

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month