ERPstuff - Oracle EBS Community

Hello,

I wonder if You can help me with an issue of posting depreciation in general ledger. Monthly depreciation calendar is used and depreciation should be run on monthly basis but not posted in general ledger until the end of a year. Is there a way to disable only certain depreciation posting, from a one corporate depreciation book?


Thank you

Hi Bagable,

If you would like to post all the assets to GL at the end of year, then all the periods should be open in GL Module.

After ran depreciation, We need to post the assets manually to GL by using Prepare Journal Entries Program.

You may disable this program parameters for Journal Entirs Program for corporate Book. Once disabled the parameters then Corporate Book Lov will not appear in Journal Entries Program.

Thanks & Regards,
Yknev

Hi, Is there any legal requirement to not post during the year since you will have to open periods again? tks