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WS: 12: Understanding Asset Account Balance Close (P12825) and Units of Production Close (P12824) (Doc ID 626853.1)

Last updated on NOVEMBER 22, 2019

Applies to:

JD Edwards World Fixed Assets - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Purpose

This document describes the files and fields the system updates when you run the fixed asset annual close programs (P12825 and P12824). 

Scope

This document is intended for the persons responsible for closing the Fixed Assets system at the end of the fiscal year.

Details

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In this Document
Purpose
Scope
Details
 Before You Begin
 Running the Asset Account Balance Close (P12825)
 Running the Units of Production Close (12824)
 Reviewing the Units of Production Schedule (P1208)
References

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