E1: 12: R12855 Creates One Sided JE when Flex Accounting is Turned on (Doc ID 1903276.1)

Last updated on NOVEMBER 23, 2015

Applies to:

JD Edwards EnterpriseOne Fixed Assets - Version 8.12 to 9.0 [Release 8.12 to 9.0]
Information in this document applies to any platform.


When running the Compute Depreciation program (R12855) in Final mode with processing option #6 = 1, to turn on Flex Accounting, an error is generated on the Depreciation Batch saying "One or more batches had errors".  The system is creating a one sided journal entry that creates a credit to the Accumulated Depreciation account only.

If Flex Accounting is not activated in the R12855 processing options, the depreciation batch processes without errors.


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