Fixed Assets - Create Accounting - HandsonERP - Oracle E-Business Suite Training

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TOPIC: Fixed Assets - Create Accounting

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#4885

ladu1976 (User)

Senior Boarder

Posts: 43

Fixed Assets - Create Accounting 10 Years, 8 Months ago

Hi Hassan,
My Create Accounting Program will not spawn the Transfer to General Ledger program. This was working in Fixed Assets and now its does not seem to work.
For example I have added Assets to Oracle, ran the depreciation but when running the create accounting program runs none of the accounting entries are getting transferred to GL.
As explained this was working previously. If you could assist that would be great
I have OCT-13 period open in FA and in GL for the FA specific ledger we created as per the tutorials
Kind regards
Balwinder

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