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E1: 12: R12855 Using Secondary Accumulated Depreciation to Calculate a Simple Capital Lease (Doc ID 1465814.1)

Last updated on JUNE 07, 2022

Applies to:

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


This document demonstrates how to use Secondary Accumulated Depreciation to calculate a simple capital lease.


This document is helpful to anyone who wants to use secondary depreciation to calculate a simple capital lease.  It is useful to accounting staff who need a way to create two additional entries besides the recording of the depreciation expense and accumulated depreciation.  Although the example is for a simple capital lease, the concept can be used for other custom applications where additional entries are needed.


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In this Document
 User Defined Codes
 P12851 Depreciation Rule Revisions
 P12853 Depreciation Formula Revisions
 AAIs Setup
 Journal Entries/R12855/Future Amounts
 Items to Consider

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