E1: 12: Asset Account Balance Close - New Processing Option for Depreciation Information (Doc ID 1682951.1)

Last updated on NOVEMBER 23, 2015

Applies to:

JD Edwards EnterpriseOne Fixed Assets - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.

Symptoms

When running the Asset Account Balance Close program (R12825) more than one time, it does not update the Depreciation Information in the following year, it only updates asset balances.  If changes are made to an asset's life periods, depreciation method, compute direction etc..., the R12825 program will only roll the Depreciation Information forward the first time the Asset Account Balance Close is run.  On subsequent runs of the R12825, only the asset balances are rolled forward.

Cause

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