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E1: 12: R12800 Does Not Create Multiple Records on F0911 D3 Ledger for Disposal Clearing Account (Doc ID 2597029.1)

Last updated on MAY 19, 2020

Applies to:

JD Edwards EnterpriseOne Fixed Assets - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When running R09801 General Ledger Post, followed by R12800 Post G/L Entries to Assets, to post the F0911 AA records created on the Cash Clearing account (Disposal Clearing account) to G/L and Fixed Assets, the records are not created correctly to the D3 ledger having Transaction Creation Code= 3, since being created transaction only for the first of the AA F0911 invoice G/L distribution entries made on Cash Proceeds Clearing Account.
And due to that, the F0911 D3 ledger amounts on Disposal Clearing account are not matching the F1202 D3 amounts for the same asset and account (see F1202. Account Type = 8 Disposal - Clearing).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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