E1: 74D: R741201A Is Based On F1202.Prior Year Net Postings Instead Of F1202.Beg Balance

(Doc ID 2375998.1)

Last updated on APRIL 09, 2018

Applies to:

JD Edwards EnterpriseOne Fixed Assets - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.

Symptoms

 When running R741201A Asset Master List for a Fiscal Year set under its Processing Options, the R741201A pdf output is displaying the values for the Cost, Accumulated Depreciation and NBV (Netbook Value) based on the F1202.Prior Year Net Postings, instead of F1202.Beg Balance for the actual Fiscal Year.

Cause

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