E1: 07/77 : T5 EO Record Offset Not Pulling From Depreciation Default - P1202 (Doc ID 2235991.1)

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.

Symptoms

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.

Cause

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