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E1: 12: How To Correct When Accidentally Running R12800 And Posting G/L Entries To Fixed Assets? (Doc ID 1313100.1)

Last updated on MAY 24, 2023

Applies to:

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

Goal

Journal entries (F0911 Account Ledger Entries) were posted to both General Ledger and Fixed Assets when they should have been posted to only the General Ledger.  New Asset Master records (F1201) were created for these transactions.  Asset Master records are not needed for these entries, and amounts should not exist in the Fixed Asset Balance File.  This document explains how to correct this situation and how to prevent it from happening in the future.

Solution

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In this Document
Goal
Solution
References


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