Fixed Assets - EBS (MOSC)

MOSC Banner

How to make YTD depreciation zero after revaluation?

Hi,

We are reevaluating all assets in March and the accounting rules for revaluation are as below:

1.Allow Revaluation is checked

2.Include current period Depreciation is checked

Accumulated Depreciation and YTD Depreciation should be zero after revaluation so we didn't check.

After revaluation in a test environment Accumulated Depreciation is zero but YTD Depreciation is not zero.

Could you please advise how to make YTD Depreciation zero after revaluation?

Regards,

EMY

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