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E1: 12: Adding Asset Cost and Posting to Fixed Assets (P12130/P122101/P12102/R12800/R09801) (Doc ID 626063.1)

Last updated on JULY 26, 2023

Applies to:

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



This is an overview about the capitalization of fixed assets using Journal Entries in General Accounting along with the Fixed Assets system.  This document describes the capitalization of fixed assets through General Accounting (System 09).  This method  allows the user to update all tables once the record is created, posted to General Accounting and then posted to Fixed Assets (General Ledger and Fixed Assets: F0911, F0902, and F1202).  It also reviews the different processes that can be used to  post the amounts to the system.  When adding significant volumes of fixed asset balances, a user may find <Document 641196.1> to be of assistance.


This document describes the different ways to enter amounts into the Fixed Asset System and the ways to post them to the Fixed Asset Balance File (F1202).


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In this Document
 Capitalization and Depreciation
 Simple Capitalization using General Accounting
 Post G/L Entries to Assets R12800
 Verifying the Post Process
 Special Considerations when Posting Cost from a Foreign Currency
 Revise Unposted Entries P12102
 Beginning Balances P12130
 Preparing to Post
 Transaction Creation Code/AAIs
 Depreciation Default Coding
 Converting Asset Balances
 Combining Assets
 Correcting an Asset that has been posted to by mistake

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