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Accounting when Oracle Assets not used
Accounting when Oracle Assets not used
Accounting when Oracle Assets not used
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12-12-2014, 11:40 PM,
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Accounting when Oracle Assets not used
Actually my client don’t have license for using oracle assets, they used third party license so when a user created a PO with asset clearing a/c and received the item and created the invoice and made payment. So anybody tell me what will be the accounting in this case, when using R12. |
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01-12-2015, 09:58 PM,
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RE: Accounting when Oracle Assets not used
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01-12-2015, 10:13 PM,
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RE: Accounting when Oracle Assets not used
PO Receiving Inspection Account Dr AP accrual account Cr Asset Clearing Account Dr Receiving Inspection Account Cr AP - Invoice AP accrual account Dr Supplier Liability Cr AP-Payment including recon. Supplier Liability Dr Bank Account Cr In GL the entry finally will be Asset Clearing Account Dr Bank Account Cr You need to prepare an entry from third party to GL which must have this accounting Asset Cost Account Dr Asset Clearing Account Cr Then TB will be balance with final entry Asset Cost Account Dr Bank Account Cr I hope this will help |
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12-24-2019, 07:02 AM,
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RE: Accounting when Oracle Assets not used
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