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

Check the parameters of Create Accounting Program please.
The Transfer to GL will only kick in if that is what you have selected in the parameters.

Hi Hassan,

Yes i agree that transfer to GL will only kick in if you select yes for that parameter, but even when yes is selected create accounting is not invoking the transfer to GL. I can see there are depreciation entries on the journal entry reserve report.

Your create accounting program is not finding any data to transfer to GL.
Check the end dates for the creating accounting program. It should encompass the depreciation end date, to be able to pickup all entries.