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E1:12: Value of Depreciation is Incorrect After Running User Defined Depreciation(R12855) When Start Date is Revised (Doc ID 2996816.1)

Last updated on JANUARY 08, 2024

Applies to:

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

Symptoms

When User defined depreciation(R12855) is run With Processing Option is set to “1”  or " BLANK " the Balance adjustment is incorrect. As per the set up Depreciation should be higher for April-23 and should not be equal to the value of Mar-23. In Both cases with 1 or BLANK in PO of R12855 it is failing to considerOctober-22.

The issue can be reproduced at will with the following steps:
1. Create an asset using Work With Assets-P1204 with start date as 11/10/2022.
2. Add Depreciation method.
3. Add cost to the asset.
4. Post to GL using GL Posting-R09801 and FA.
5. Run User Defined Depreciation-R12855 for Nov-22.
6. Run User Defined Depreciation-R12855 for Dec-22.
7. Run Asset Account Balance Close R12825 for the asset for FY-22.
8. Run User Defined Depreciation-R12855 for Jan-23 to March-23.
9. Using P12215 – Work with Location.
10.Update Date acquired,start date and Depreciation start date as 10/01/2022.
11.Save it.
12.Run User Defined Depreciation-R12855 for April-23.

Cause

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In this Document
Symptoms
Cause
Solution
References


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