E1: 12: R12855 and R12430 Do Not Include Multiple A/D Accounts
(Doc ID 2356749.1)
Last updated on NOVEMBER 14, 2018
Applies to:JD Edwards EnterpriseOne Fixed Assets - Version 9.2 and later
Information in this document applies to any platform.
When an asset has Accumulated Depreciation recorded to more than one account in the F1202 table (Asset Account Balances), the Compute Depreciation program (R12855) and the Depreciation Expense report (R12430) only include the A/D from the account that is populated in the Asset Master table (F1201). All A/D amounts recorded to an asset, should be included in the depreciation calculation and on the Depreciation Expense report.
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