E1: 12: Adding Cost & Other Amounts using the R12800/ P12102/P12130 programs
(Doc ID 1362069.1)
Last updated on APRIL 18, 2024
Applies to:
JD Edwards EnterpriseOne Fixed Assets - Version XE and later Information in this document applies to any platform.
Purpose
There are a couple of ways that the amounts can be populated in the Fixed Asset System. This document explains the different ways of entering amounts into the Fixed Asset System and how best to enter the amounts when converting amounts from other legacy systems.
Scope
The document will provide Fixed Assets users with a better understanding of the the Post G/L Entries to Assets R12800, Revise Unposted Entries P12102, Beginning Balance P12130 programs. It will also help with preparing to post, performance of the post process, and how to converting asset balances so that the R12855 User Defined Depreciation calculates correctly.
Details
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