E1: 12: Projections Need to Update a Ledger/File Besides the AA Ledger and the F1202 (Doc ID 1989548.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Fixed Assets - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

Would like the system to not update the AA ledger when projections are run, but instead update an alternative ledger.  It is not a good business practice to update the same ledger where actuals are run and users have the ability to corrupt the data base.  Another option would be to update a different file that is a duplicate of the F1202 file.  The purge progam would then need to remove the alternate ledger's records or remove the projection records from the projections file.

Cause

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