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Financial - JDE1 (MOSC)

Computation of Depreciation

Aug 14, 2013 7:54AM edited Oct 28, 2014 5:50PM in Financial - JDE1 (MOSC) 10 commentsAnswered

Hello,

I have set up 15 assets in the fixed asset module and have implemented the following steps;

1. Fixed asset constants

2. Depreciation rules

3. AAIs

4. Depreciation defaults

5. Opening balances (cost and accumulated deprec.)

When I run the R12855, the report goes to error and nothing is generated. Am I missing a step in the set up?

Cheers

Louise

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