WS: 12: Fixed Asset Transfer not Working when FX AAI is Company Specific
(Doc ID 2146257.1)
Last updated on SEPTEMBER 30, 2021
Applies to:
JD Edwards World Fixed Assets - Version A9.3 cume 1 and laterInformation in this document applies to any platform.
Symptoms
Fixed asset retro transfer for depreciation expense account has error on report - Depr Expense account not in FX AAI range. FX AAI are set up company specific and the depreciation expense account in the report is included in the AAIs as set up.
Changes
Upgrade to A9.3.1
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
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