Fixed Assets - Create Accounting
Posted: Wed Sep 11, 2013 12:59 pm
RE: FA in R12.1.
Hi Guys,
I wonder if you can help ? When ever i create a asset manually in FA and then run depreciation/create accounting the general ledger transfer program is not getting spawned.... this was working previously but something has changed which is now preventing me from seeing these entries in GL.
Any advise would be helpful.
kind regards
Bal
Hi Guys,
I wonder if you can help ? When ever i create a asset manually in FA and then run depreciation/create accounting the general ledger transfer program is not getting spawned.... this was working previously but something has changed which is now preventing me from seeing these entries in GL.
Any advise would be helpful.
kind regards
Bal