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Depreciation entry for revalue cost not found in GL - after run revaluation process

Discussion in 'Oracle Financials' started by faraz akhter, May 5, 2015.

  1. faraz akhter

    faraz akhter Active Member

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    Dear All Expert,

    After run revaluation, cost increase from 500000 to 550000 & then run depreciation system calculate depreciation 2291 & then run create accounting program after successfully run create accounting & then we going in general ledger module for check effect of journal entries so Asset addition batch showed correct amount & depreciation amount showed only old asset cost calculate depreciation (which we run before revaluation) was 2083 it will knockoff in two entries but new depreciation entry not found which is 2291.

    Is there any step missing ????