Using Reports to Reconcile to the General Ledger (Oracle Assets Help)


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Using Reports to Reconcile to the General Ledger

You can use reports to reconcile journal entries to your general ledger accounts. The following sections illustrate the relationships among Oracle Assets accounting reports:

Reconciling Journal Entries to General Ledger Accounts

Reconciling Asset Cost Accounts

Reconciling CIP Cost Accounts

Reconciling Reserve Accounts

Reconciling Depreciation Expense Accounts

Tracking and Reconciling Mass Additions

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