E1: 12: A/D IN PERIOD NOT ROLLED TO NEXT YEAR WHEN ASSET CLOSE CALLED FROM R12865 (Doc ID 2126776.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Fixed Assets - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

User adds an Asset Master with Cost and A/D added via manual journal entry to the current year (i.e 2015). Prior to running the Compute Depreciation program (R12855) for the current year, the user runs the Depreciation
Projections program for the following year (i.e. 2016). The A/D does not carry forward to the next year. The Inception to Date Depreciation amount is not correct on the R12855 report.

Depreciation Projections should calculate and carry forward the correct amount of accumulated depreciation (A/D) when adding an asset in the current year that has both Cost and A/D recorded in a period bucket and actual depreciation has not been run on the asset in the current year.

Cause

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