E1: 12: PEC - I Post to the F0902 File, Marks the GLBRE/F0911 as Posted, but the F1202 not Updated
(Doc ID 2746420.1)
Last updated on JANUARY 26, 2021
Applies to:JD Edwards EnterpriseOne Fixed Assets - Version 9.2 and later
Information in this document applies to any platform.
The Single Asset Disposal allows posting to non-posting accounts without displaying an error.
The system should not allow postings to non-posting accounts.
1. Review FA Constants - Set to Default Values for Cost, A/D, Expense and Revenue
2. Review the Disposal Account Rules
3. Set the A/D Account to a non-posting account PE=N
4. Dispose of the Asset
5. Review the F1202, F0902 and F0911
It is allowing the system to get out of balance.
Member Affected - Single Asset Disposal - P12105
Before the fix, the system would mark the GLBRE/F0911 as posted but not update the F1202 file.
After the fix, the system would mark the GLBRE/F0911 as posted and update the F1202 file.
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