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E1: 12: Revaluation- Needs to Edit Against the Accounts and Business Unit's Posting Edit Codes (Doc ID 2408710.1)

Last updated on JUNE 07, 2018

Applies to:

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

Symptoms

The Revaluation Program post the entry to Fixed Assets, creates a one sided journal entry for General Accounting which can't be posted. (PEC of I, L, M, N, L, U, X for the Accounts, and PEC of N and P for the Business Units)  The Revaluation Program should give error messages instead of creating a one sided journal entry for the Revaluation Journal Entry and should follow the expectation of the PEC for both accounts and business units.

 

Changes

 

Cause

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