Depreciation Mismatching

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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honey_007
Posts: 3
Joined: Tue Sep 29, 2009 12:26 pm
Location: India

Depreciation Mismatching

Post by honey_007 »

Dear All,
Depreciation is calculated wrongly for a particular period for 1 asset in integer values when compared with Account Reconciliation Reserve Ledger Report, the diffrence was 0.08 more than the original one.
however our client need exact value in integer also.

Plz suggest me on this at the earliest.

Thanks in advance.
honey_007
Posts: 3
Joined: Tue Sep 29, 2009 12:26 pm
Location: India

Post by honey_007 »

Hi all,
Can anybody help me out plz:)

Thanks inadvance.
nadh.oracleapps@yahoo.com
Posts: 63
Joined: Sat Nov 21, 2009 6:59 am
Location: India

Post by nadh.oracleapps@yahoo.com »

Dear Honey,

Oracle Calculated Deprecition wrongly Or User forgot to Change Depreciation to that Asset.
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