JDE1: 12: Disposal Of Asset With Secondary Depreciation Does Not Allow Specific Contra On Secondary Depreciation
(Doc ID 2541090.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Fixed Assets - Version 9.2 and later
Information in this document applies to any platform.
Client is disposing of assets that have secondary accumulated depreciation included in it. When disposing, the system offsets the secondary accumulation to the same NBV (CHCD=7) account as regular accumulated depreciation. The client would like to have a separate account to offset the secondary accumulated depreciation rather than using the same CHCD=7 account.
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