Financial - JDE1 (MOSC)

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Fixed Assets with restatement to FA/GL Ledger (ledger type XA)

edited Oct 28, 2014 5:50PM in Financial - JDE1 (MOSC) 3 commentsAnswered
I am trying to create Asset Cost Transactions and depreciation to be written to ledger type XA. The only way I have ben able to get this to work is to manually create the asset number and attach the asset id to the unposted F0911 records. If i try and use R12800 (post to FA and automatically create AssetID) the asset cost does not get restated in the F1202 as the F0911 restatement records (ledger XA) do not get populated with the asset number, only the AA ledger records do. Consequantly depreciation will not run against the XA ledger type as no

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