Last updated on OCTOBER 06, 2015
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 splitting an asset with both an AA and G1 Tax ledgers with additional cost in the current year, the system is making an 'extra' F0911 record and posting it to the D2 ledger. The end result is that the cost is overstated.
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