Last updated on FEBRUARY 25, 2016
Applies to:JD Edwards EnterpriseOne Project Costing - Version 8.12 to 9.1 [Release 8.12 to 9.1]
Information in this document applies to any platform.
DESCRIPTION OF PROBLEM ====================== Fixed Asset entries made through the GL and the FA system also posts in detail (transaction code 3) to the H1 ledger to track another schedule of depreciation. Post an entry to the FA system from GL, then void the original JE where Interco was involved. The original entry generated the AE for the interco, but when we voided, the AE entries was not created. Steps to duplicate: STEPS TO REPRODUCE ================== 1.Create JE entry to fixed asset account that is setup to update the H2 ledger between two companies 2.Post the entry to Fixed Assets using P12102 and H2 detail in F0911 was created 3.Void the entry in the AA ledger in the same month
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