WS: 12: Troubleshooting Fixed Asset Reports (Doc ID 659748.1)

Last updated on JANUARY 28, 2025

Applies to:

JD Edwards World Fixed Assets
Information in this document applies to any platform.

This document describes the questions and answers related to fixed asset reports.

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In this Document

Purpose

Issue 1: When you run the Depreciation Schedule (P12411) for all ledgers, the report includes only the tax ledgers for assets that were disposed during the year, even though depreciation posted to the AA ledger.

Issue 2: The Depreciation Schedule report (P12411) and the Depreciation Expense report (P12430) do not include some assets with cost amounts on the report.

Issue 3: When you run the Depreciation Schedule (P12411) by Accumulated Depreciation Account and Unit, the Depreciation Expense Account of the Parent Asset prints for the Child Asset in the report detail.

Issue 1: The On-Line Depreciation Schedule is displaying fully depreciated assets with balances of zero in the cost and accumulated columns.

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