WS: 12: Fixed Asset Transfer not Working when FX AAI is Company Specific (Doc ID 2146257.1)

Last updated on JULY 07, 2016

Applies to:

JD Edwards World Fixed Assets - Version A9.3 cume 1 and later
Information 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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