E1: 12: Asset Split Should Create Beginning Balances Based On P0010 Periods
(Doc ID 2407965.1)
Last updated on JUNE 06, 2018
Applies to:JD Edwards EnterpriseOne Fixed Assets - Version 9.2 and later
Information in this document applies to any platform.
When splitting an asset, the JEs created for beginning balance have the G/L Date set to the last day of the previous year. This creates incorrect records if the company uses auditing periods (e.g. P0010 Work with Companies set to 12 periods and P0008 Date Pattern set for 13 periods where the last period is reserved for auditing).
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