JDE: 12: R12800 NOT CREATING ALTERNATE LEDGERS WHEN POSTING COST AMOUNTS TO AA
(Doc ID 2633040.1)
Last updated on JANUARY 28, 2020
Applies to:JD Edwards EnterpriseOne Fixed Assets - Version 9.2 and later
Information in this document applies to any platform.
When the client posts cost to the AA ledger for a new asset, the cost amount is not copying down to their (D*) tax ledgers.
The issue can be reproduced at will with the following steps:
1. Ensure that the P0025 is set to copy cost down to the tax ledgers
2. Ensure that Depreciation Default Coding is set up correctly
3. Add a new asset master record
4. Post cost to the AA Ledger
5. Review results on Cost Summary or using Databrowser to review F1202 Records
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