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E1: 12: Fixed Asset Repost Creates Incorrect Units Records in F1202 (R12910) (Doc ID 2825322.1)

Last updated on DECEMBER 01, 2021

Applies to:

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

Symptoms

When running Fixed Asset Repost (R12910), the report creates incorrect records for AU ledger and other tax ledgers (e.g. DU) in Asset Account Balances (F1202) even when there are no corresponding Units in Account Ledger (F0911)

Steps:

  1. From Work With Assets (P1204), create a new Asset
  2. In Standard Voucher Entry (P0411), create a transaction for the Cost account
  3. Post the above batch in G/A and Fixed Assets
  4. Run User Defined Depreciation (R12855) for a year. Post all resulting G/L batches
  5. Using a database utility, clear F1202 records for the Asset
  6. Run Fixed Asset Repost (R12910)
  7. Verify F1202 has corrupted AU and DU records

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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