E1: 12: Alternate Ledger Disposal Entry Updated with Wrong Currency Code

(Doc ID 1983106.1)

Last updated on FEBRUARY 29, 2016

Applies to:

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


When an asset is disposed of for AA ledger and user defined ledger type (i.e. AL) which is setup with a designated currency code different from the base currency, the disposal journal entry created for the user defined ledger type would have currency code (i.e. CRCD) updated with the Company's base currency instead of the alternate ledger's currency code.

For example, base currency is USD for AA ledger and AL ledger is setup with currency code as EUR. Disposal entry generated for AL ledger the currency code is updated as USD instead of EUR.


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