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WS: 12: Amounts For Two Ledger Types Summarized Into a Single Ledger (R12855) (Doc ID 1909958.1)

Last updated on FEBRUARY 06, 2019

Applies to:

JD Edwards World Fixed Assets - Version A9.3 cume 1 and later
Information in this document applies to any platform.

Symptoms

When the date pattern attached to a company has two year end adjustment periods; periods 12, 13 and 14 have different period end dates, the Compute UDD Depreciation program report (R12855) summarizes two ledgers into one although the F1202 Asset Balance file is updated correctly.  For example, the date pattern has 12 normal number of periods with two year end adjustment periods, period 12 ends on 12/29/XX, period 13 ends on 12/30/XX, and period 14 ends on 12/31/XX, the D2 and D3 ledgers report correctly, however, the D4 and D5 ledger amounts are summarized in the D4 ledger.  The D5 ledger prints on the report, but with no amounts.

Cause

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In this Document
Symptoms
Cause
Solution
References


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