E1: 12: Cost Summary (P122101) Does Not Recognize Transfers from Period 13
(Doc ID 2378896.1)
Last updated on NOVEMBER 08, 2019
Applies to:JD Edwards EnterpriseOne Fixed Assets - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
If an asset amount is transferred during period 13 and then the R12825 Asset Close is run, Cost Summary does not recognize the transfer from period 13. The transfer to account will have the correct amount because R12825 moved the balance into beginning balance field APYC, but the transfer from account will still show the balance as existing in that account. So the amount is shown as existing in both accounts when it should only be in the transfer to account.
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