E1: 12: Initial Term of Apportionment Q Puts September 30 in 4th Quarter
(Doc ID 2302161.1)
Last updated on NOVEMBER 22, 2019
Applies to:JD Edwards EnterpriseOne Fixed Assets - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
The issue is the date range used for Initial of Apportionment Code Q (Mid-Quarter). The system is set up in a way that September 30 is considered part of quarter 4. This should not be the case. According to the Master Tax Guide, Quarter 4 should start on October 1. This would make September 30 part of quarter 3.
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