E1: 12: R12910 Incorrectly Update Passed Entries to F1202 Table

(Doc ID 2357366.1)

Last updated on FEBRUARY 05, 2018

Applies to:

JD Edwards EnterpriseOne Fixed Assets - Version 9.1 and later
Information in this document applies to any platform.


When the Fixed Asset Repost report (R12910) is processed, it incorrectly updates passed entry amounts (i.e. where GLBRE = P in the F0911) to the asset account balances table (F1202).
F0911 transactions that have been passed on (i.e. GLBRE = P in the F0911) should not be included in the R12910 report.


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