R12910 Fixed Asset Repost
We want to use this program to recreate the F1202 records after we make some changes to our F0911 program using SQL. I ran this program in my test environment (preliminary mode) to make sure the results were as expected before we started making any changes to the F0911. The report I received contaned amounts for the AU ledger in the F0911 that I cannot confirm by reviewing the F0911 file through databrowser.
I thought I would try running this program in final mode for one asset to see if it really posted this incorrect amount to the F1202 or if this was an anomoly when running in preliminary mode. Anytime I try to limit the data selection using the "Serial Number" field, the only output I get is "No Data Selected". I have tried using the finder beside the field and also typing the Serial Number as printed on the report (and in the F0911 file).