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WS: 12: Post of Asset Transfers using Revise Unposted Entries (P12102) Updates Cost Account Not Included in Transfer Journal Entry for Non-AA Ledgers (Doc ID 1639003.1)

Last updated on NOVEMBER 22, 2019

Applies to:

JD Edwards World Fixed Assets - Version A9.2 and later
Information in this document applies to any platform.

Symptoms

When you post asset transfers (document type AT) using Revise Unposted Entries (P12102), the system generates and/or updates a record in the Asset Balances file (F1202) for a cost account that is not related to the transfer journal entry.  This occurs only for non-AA (tax) ledgers.

Changes

Upgrade to release A9.2, A9.2.1, A9.3, A9.3.1

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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