E1: 12: Account Type Changed to 7 on Depreciation Expense Accounts in F1202 table (Doc ID 2226762.1)

Last updated on JANUARY 25, 2017

Applies to:

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

Symptoms

When the Fixed Asset Disposal Account Rules (P12141) are set up so that the Net Book Value record uses the depreciation expense account, all depreciation expense records in the F1202 table will be incorrectly updated to an Account Type 7 (Net Book Value) when the asset disposal journal entry is posted to fixed assets.  Depreciation expense records should have an Account Type = 4.

Cause

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