Last updated on DECEMBER 22, 2015
Applies to:JD Edwards EnterpriseOne Fixed Assets - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
An asset is created in Dec 2015. As per default coding for that account there are three ledgers namely AA, D1, D7. After adding the asset, Cost was added to this D7 ledger type which is Independent. No cost was added to AA & D1 Ledger in Dec 2015. Annual close was run for this asset in Dec 2015. As there is no cost in AA & D1 ledger only D7 ledger was carried forward to FY 16.
In FY 16 cost was added to AA ledger posted to fixed asset. It created entry only for AA ledger, it did not create any entry for D1 Ledger type although it is depending on AA.
As per set up for D1 ledger it should create an entry.
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