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E1: 12: P12106 No Update to F0902 Net Debit Fields if No F0902 Records Exist in Current Year (Doc ID 2420042.1)

Last updated on JULY 06, 2018

Applies to:

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

Symptoms

The Asset Split program (P12106) does not update the Net Debit Posting 01 field in the F0902 table when processing an asset split in the first period of a new year in which the Fixed Asset Close (R12825) was run, but the GL Annual Close (R098201) has not been run.

Changes

 

Cause

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