WS: 12: FAQ: Using Subledgers in Fixed Assets
(Doc ID 1262345.1)
Last updated on JULY 06, 2021
Applies to:
JD Edwards World Fixed Assets - Version A7.3 cume 4 and laterInformation in this document applies to any platform.
Purpose
This document describes the frequently asked questions regarding subledgers in Fixed Assets.
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| Question 1: What is the difference between a subsidiary and a subledger? |
| Question 2: How do you assign subledger information to an asset? |
| Question 3: Why does the system generate two cost records in the Asset Balances file (F1202) when you specify subledger information for the asset? |
| Question 4: Can you transfer assets to accounts with subledgers? |
| Question 5: Does using subledger accounting affect disposals? |
| Question 6: Why is the subledger record not depreciating? |
| Question 7: Can an asset use different depreciation methods, and start date for each individual sub-ledger on a single asset? |
| Question 8: How can we get the subledgers' depreciation methods to use the same rule? |
| References |