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E1: 12: R12825 Asset Account Balance Close (Doc ID 1311752.1)

Last updated on FEBRUARY 13, 2018

Applies to:

JD Edwards EnterpriseOne Fixed Assets - Version XE and later
Information in this document applies to any platform.

Purpose

The document will provide Fixed Assets users with a better understanding of the Asset Account Balance Close (G1225/R12825) setup, process and prerequisites.

Also refer to E1: 12: R12825 Fixed Asset Account Balance Close FAQ  Document 629641.1

Scope

All Fixed Assets users will find this document helpful.

Details

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In this Document
Purpose
Scope
Details
 Overview
 Fixed Assets Account Balance Close (R12825)
 Prerequisites
 Data Selection
 Processing Options - Process Tab
 Reports
References

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