WS: 12: Troubleshooting Compute Depreciation (P12850 and P12855) (Doc ID 1536226.1)

Last updated on MARCH 18, 2024

Applies to:

JD Edwards World Fixed Assets - Version A7.3 cume 4 and later
Information in this document applies to any platform.

To describe the errors or issues you might encounter when you run Compute Depreciation (P12850) and Compute UDD Depreciation (P12855).

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In this Document

Purpose

Issue 1: The program did not compute depreciation for a specific asset or ledger.

Issue 2: The system prints the message, "Invalid Accum Dep Acct/Post Edit Code Error", on the depreciation journal.

Issue 3: After upgrading from release A7.3 to A9.x, depreciation batches appear in a Pending status even though the processing option is set to automatically submit the post.

Issue 4: The system did not calculate depreciation based on the date entered in the Date Depreciation Started field (DSD) that displays for the asset on the Depr & Accounting Values screen (P1202).

Issue 5: The system uses the net book value (NBV) as the basis for depreciation instead of cost.

Issue 6: The system prints the message, "This depreciation start date is invalid", on the depreciation journal.

Issue 7: The system did not calculate depreciation based on the life months that display for the asset on the Depr & Accounting Values screen (P1202).

Issue 8: Why is the error " Depreciation G/L Date is in prior year or prior period for this company" displaying?

Issue 10: Compute UDD Depreciation (P12855) uses the wrong cost value.

Issue 11: Depreciation calculation incorrect or message, *** Date pattern missing for asset ***, prints on the Depreciation Journal when you run Compute Depreciation (P12850) using processing option 3.

Issue 13: Compute UDD Depreciation (P12855) returns error Asset Number . . . . # DM= 01 Special Handling code in UDC 12/DM not 1. Why?

Issue 14: When you run Compute UDD Depreciation (P12855), the program calculates negative depreciation on some assets. In other words, the value of net book value (NBV) increases.

Issue 15: The Compute Depreciation program (P12850) does not select all assets eligible for a depreciation calculation using Data Selection of Date Acquired LE (Less than or equal to) a specific date.

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