E1: 12: R12431 For Alternate Ledger Running On Year End (Doc ID 1663322.1)

Last updated on NOVEMBER 23, 2015

Applies to:

JD Edwards EnterpriseOne Fixed Assets - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms

R12855-User Defined Depreciation posts to wrong period number in F1202 when a Through Date is used in processing option number 2 (Process tab-R12855) and the date pattern is overridden in the depreciation method (P12851) that is used on the alternate ledger type.   Please also note that if a Period number (ie: 7) is used as opposed to a Through Date in processing option number 2 of R12855 process tab, this alternate ledger that has a date pattern override will post to the correct period number in the F1202 table.

Cause

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