WS: 12: FAQ: Asset Transfers (P12108) and Location Transfer (P12115)
(Doc ID 626072.1)
Last updated on APRIL 08, 2024
Applies to:
JD Edwards World Fixed Assets - Version A7.3 cume 4 and laterInformation in this document applies to any platform.
Purpose
This document describes the frequently asked questions about the Asset Transfer program (P12108).
Note: The Mass Transfer and Single Asset Transfer programs are the same (P12108). To avoid confusion, this document uses Asset Transfer to reflect both.
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| Question 1: What is the purpose of the Asset Transfer program? |
| Question 2: Can you void an asset transfer that you processed in error? |
| Question 3: Does the Asset Transfer program create journal entries for depreciation expense? |
| Question 4: When you transfer an asset, which fields in the Asset Balances file (F1202) does the system update for the transferred amounts? |
| Question 5: What is the difference between the Single Asset Transfer and the Mass Asset Transfer programs? |
| Question 6: Can you transfer assets with subledgers? |
| Question 7: How does the system update the location date (EFTB) in the Asset Master (F1201) and Location Tracking (F1204) files? |
| Question 8: Can you transfer an asset between companies with different base currencies? |
| Question 9: Can you suppress the report from printing ***PROCESSING OPTION MESSAGES***? |
| Question 11: When you transfer cost for an asset that also has associated units for meter readings, does the system also transfer the accounts for the corresponding units (AU) ledger? |
| Question 12: How do we correct a situation where ALL our assets were transferred to a single account? |
| Question 13: How do you use the Asset Transfer program to update the Company number on an asset master when the Company Number is changed on a Business Unit? |
| Question 14: What is the process to change the Location Code on the Asset Master once it has been updated? |
| References |