E1: 51: AUTO INTERCO NOT CREATED ON VOID 8.12 (Doc ID 1681161.1)

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.


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:
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
3.Void the entry in the AA ledger in the same month


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