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TOPIC: Asset Entries are not transferred to GL
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arun (User)
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Asset Entries are not transferred to GL 16 Years, 2 Months ago  
Hello,
Asset Entries are not transferred to GL in R12
I have done some Asset Additions, Retirements etc, ran Depreciation, then ran the concurrent program Create Accounting with the parameter 'Transfer to GL = YES' and the concurrent completed normally without any error however the asset entries were not transferred to GL.
Has anybody encountered this before? Sorry, guys I cannot send any screen shots.Any suggestions are most welcome.

Arun
 
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