WS: 12: Disposed Assets Cause for Out-of-Balance Condition on FA to GL Integrity (P127011) (Doc ID 1188824.1)

Last updated on MARCH 01, 2016

Applies to:

JD Edwards World Fixed Assets - Version A8.1 cume 2 and later
Information in this document applies to any platform.

Symptoms

The Fixed Assets to G/L Integrity (P127011) reports an out-of-balance condition for an accumulated depreciation account; the general ledger (G/L) amount is greater than the fixed asset (F/A) amount.

Cause

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