E1: 12: Splitting XA Journal Entries In Fixed Assets Corrupts F0911 (P12102)
(Doc ID 2216063.1)
Last updated on DECEMBER 20, 2016
Applies to:JD Edwards EnterpriseOne Fixed Assets - Version 9.1 and later
Information in this document applies to any platform.
When splitting an XA ledger journal entry in Revise Unposted Entries (P12102) in a multicurrency environment, the system issues a warning, Foreign Currency Transaction: The original transaction was entered in foreign mode so you will be required to split the foreign transaction instead of the domestic amount and then allows the split to be performed. After splitting the XA ledger transaction, the Account Ledger (F0911) is corrupted:
- XA ledger amounts zero
- Also, the CA ledger entries may be corrupted
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