WS: 12: F1202 not Updated with Accumulated Depreciation
(Doc ID 1683438.1)
Last updated on NOVEMBER 22, 2019
Applies to:JD Edwards World Fixed Assets - Version A9.1 to A9.3 [Release A9.1 to A9.3]
Information in this document applies to any platform.
The Fixed Asset Post (P12800) only updates depreciation expense accounts and does not update accumulated depreciation accounts which causes an out of balance situation. Both depreciation expense and accumulated depreciation accounts have * in the F0911 GLBRE field indicating the record is posted to fixed assets.
Upgrade to A9.1, A9.2, A9.2.1, or A9.3.
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