WS: 12: User-Defined Depreciation (P12855) Reversed Prior Accumulated Depreciation And Put Into Net Book Value (Doc ID 2044819.1)

Last updated on MAY 31, 2016

Applies to:

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

Symptoms

User-defined depreciation (P12855) was run on a company in final mode and it zeroed the accumulated depreciation and depreciation expense from prior years and moved it to net book value.

Changes

 Upgrade to A9.3.1.3 or A9.4

Cause

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