Incorrect account assignment
Hi,
When creating FA category user has mistakenly assigned Cost account to Accumulated depreciation as well.
Depreciation has done for several months and accumilated depreciation entry also have passed to the cost account.
I tried to correct this through a category transfer where i created a new category with correct account assignments. Then i transferred the asset to the new category and accounted.
That way accumulated cost correctly transferred to the new account but the cost was wrong. Net amount is getting transferred as the cost.
Please give me a workaround to fix this issue.
(Oracle r12.2.5)
Thanks,
Miyuru