E1: 07/77 : T5 EO Record Offset Not Pulling From Depreciation Default - P1202
Last updated on AUGUST 04, 2017
Applies to:JD Edwards EnterpriseOne Canadian Payroll - Version 9.1 and later
Information in this document applies to any platform.
T5 EO Record Offset Not Pulling from Depreciation Default-P1202. When running the R05229 the equipment offset (T5 entry) is putting the Subsidiary from the T2 entry on the Depreciation Default Revenue account causing an invalid account combination.
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