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E1: 12: P12106 Processing Fixed Asset Splits (Doc ID 626060.1)

Last updated on AUGUST 22, 2023

Applies to:

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


The Fixed Asset Split program (G1222/P12106) can be used to split an asset into one or more new assets.  Fixed assets can be split by units, monetary amount, or a percentage. When an asset is split by a percentage, the percentage is based on the asset cost account as of the date of the split.


This document will help users of the Fixed Asset module process Asset Splits.


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In this Document
 Processing Asset Splits
 Processing an Asset Split for an Asset Added in the Current Year
 Processing an Asset Split for an Asset which Existed in a Prior Year
 Understanding Why the Asset Split Creates Prior Year Entries
 What to do if the F0911 record that needs to be split has gone thru restatement: "Restatement Amount Split"

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