| Asset Capitalization in Oracle Asset via Oracle Inventory [message #359346] |
Sat, 15 November 2008 01:31 |
ahs_pkh
Messages: 2
Registered: October 2008
Location: Karachi, Pakistan
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Junior Member |
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Dear All,
What is the procedure to booking Fixed Asset in FA only through Inventory module.
We intigrated with these accounting lines.
Item Received in Inventory Module:
Inventory Account Dr.
AP Clearing Account Cr.
Invoice matached with receipt in AP Module:
AP Clearing Account Dr.
Supplier Liability Account Cr.
Item issued for use from Inventory Module:
Asset Clearing Account Dr.
Inventory Account Cr.
Now we have asset line from Inventory module in "Asset Clearing Account".
Please help how i can import these lines in FA to capitalized the asset or is there any change reuqired in accounting lines.
Kindly help urgently.
AH
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