E1:12:R12845 Asset Revaluation Not Creating Journals For Post Edit Code M (Doc ID 2286940.1)

Last updated on JULY 16, 2017

Applies to:

JD Edwards EnterpriseOne Fixed Assets - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

If the accounts impacted by revaluation are with post edit code of M, the AR journal entries (asset revaluation) are not created, but the cost summary is impacted. The system should create and post AR journal entries (asset revaluation) for post edit code of M, similar to other processes like depreciation , Asset split, Asset transfer

Changes

 

Cause

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