WS: 12: ESA Fields (ABR/ABT 1-4) Cleared in F0911 when Posting with Post GL Entries with Assets (P12800)
(Doc ID 1920932.1)
Last updated on NOVEMBER 22, 2019
Applies to:JD Edwards World Fixed Assets - Version A9.3 to A9.3 cume 1 [Release A9.3]
Information in this document applies to any platform.
When you run the post program (P09800) with the Fixed Asset processing option set = 1 to post to Fixed Asset(P12800), the Enhanced Subledger Account (ESA) fields are cleared from F0911. These fields are the ABR 1-4 and ABT 1-4. If you run Fixed Asset Post G/L Entries to Assets (P12800)on menu G1212 option 4 separately after posting to GL (P09800)completes, the ESA fields are cleared at this time as well. This is not an issue with Revise Unposted Entries (P12102).
Upgrade to A9.3 or A9.3.1.
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