E1: 12: How to Correct Depreciation Calculated For An Asset that Has an Incorrect Start Date (P1202. P1204, R12855) (Doc ID 2902760.1)

Last updated on AUGUST 24, 2023

Applies to:

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

Goal

An asset was accidentally set up to start depreciation on August 1^st, 2022. It should have started depreciation on December 1^st, 2022. When User Defined Depreciation (R12855) was run, this caused deprecation to be calculated for this asset for August.

Is there a way to back out or reverse the August depreciation into the month of September?

Solution

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In this Document

Goal

Solution

References

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E1: 12: How to Correct Depreciation Calculated For An Asset that Has an Incorrect Start Date (P1202. P1204, R12855) (Doc ID 2902760.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!