E1: 15: Lease Accounting - R15170 and R15180 Needs To Populate Asset Number on Balance Sheet Journal Entries
(Doc ID 2477557.1)
Last updated on DECEMBER 04, 2018
Applies to:JD Edwards EnterpriseOne Real Estate Management - Version 9.1 and later
Information in this document applies to any platform.
When the Amortization Schedule Commencement JE (R15170) and Balance Sheet Journal Entries (R15180) are ran, Asset No (Alias: ASII) on Journal Entries are not being populated with the asset number value. This field is critical for Asset tracing via Cost Summary form (P122101). The user should be able to review all the activity for the asset from this form.
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