Financial - JDE1 (MOSC)

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The source of the Account Type / Balance Character Code (CHCD)

edited Oct 28, 2014 5:50PM in Financial - JDE1 (MOSC) 3 commentsAnswered
I am trying to identify what determines whether amounts in the F1202, Asset balances file, gets classified as 1 = Cost, or 2 = Acc Dep, or 4 = Depreciation etc in the Account Type / Balance Character Code (CHCD) field.

I have a report that’s set to fetch data where CHCD = 4, 5, or 6.

But some of my data in F1202, that should be classed as Type 4, are classed as Type blank, and not being picked up by the report.

The account is within the Depreciation AAI ranges in F0012 (system 12).

The amounts are NOT being directed to the same account as that in the Default Depreciation.

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