Fixed Assets - EBS (MOSC)

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SLA - Unplanned Reserve Account

edited Jan 26, 2017 8:44PM in Fixed Assets - EBS (MOSC) 3 commentsAnswered ✓

Hi,

    in the SLA config I am trying to identify the following;

Application = Assets

Event Class = Unplanned Depreciation

Journal Line Type = Unplanned Depreciation Reserve

ADR = Assets Unplanned Reserve Account

Where can I find the Assets Unplanned Reserve Account in the configuration ? 

I can identify the Unplanned Depreciation Expense on the Asset Category.

On the Book Controls there is Deferred Depreciation Reserve and Depreciation Adjustment (but not Unplanned Reserve Account)

regards.

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