Last updated on FEBRUARY 25, 2016
Applies to:JD Edwards EnterpriseOne Fixed Assets - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
When a manual journal entry with Doc Type AT is used to transfer from one cost account to another with an AA, D1, and D2 ledger the BREQ Transfer Out should be populated for the original cost account including tax ledgers which
is occurring, and the BAPR Transfer In should be populated for the AA, D1, and D2 ledgers however only the AA Transfer In is populated, the Transfer Out is populated for the D1 and D2 which is incorrect.
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