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What are the various Journal Entries generated through fixed
assets

Question Posted / latha ummalaneni

Answer Posted / latha ummalaneni

Oracle Assets - CURRENT PERIOD ADDITION

Dr. Asset Cost
Dr. Depreciation Expense
Cr. Asset Clearing
Cr. Accumulated Depreciaiton

CIP asset. (CIP assets do not depreciate)


Dr. CIP Cost
Cr. CIP Clearing

Oracle Assets - CAPITALIZED IN PERIOD ADDED

Dr. Asset Cost
Dr. Depreciation Expense
Cr. CIP Clearing
Cr. Accumulated Depreciation

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