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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 later
Information in this document applies to any platform.


This document describes the frequently asked questions regarding subledgers in Fixed Assets.

Questions and Answers

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In this Document
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?

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