E1: 12: Fixed Asset Integrities and Problem Solving
(Doc ID 1355966.1)
Last updated on AUGUST 13, 2020
JD Edwards EnterpriseOne Fixed Assets - Version XE and later Information in this document applies to any platform.
This document will provide a broad discussion of JD Edwards E1 Fixed Asset to General Ledger/Accounting integrity reports found on menu G1224. A user will find information about what the reports are indicating and how to evaluate them, and the tools available for corrective action, and common errors.
The fundamental requirement: To maintain integrity between the two systems, process and post all transactions represented by accounts in the FX, Automatic Accounting Instructions (AAI) ranges, through both the general accounting (GA) and fixed assets (FA) modules.
Fixed Asset and General Accounting users will benefit from the information in this document.
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