E1: 12: P0025 Ledger Type Rules Posting to Tax Ledger Is Not Creating a Tax Balance Record
(Doc ID 2475245.1)
Last updated on FEBRUARY 26, 2020
Applies to:JD Edwards EnterpriseOne Fixed Assets - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
When the Ledger Type Master Setup – Fixed Asset Ledger Type rules are set to Post Cost from the AA ledger to the desired ledger type, the cost is not posted to the desired ledger type as it should. The cost is only posted to the AA ledger. If cost is posted to an asset in the AA ledger, this cost should be posted to the desired ledger type based on P0025 setup.
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