Financial - JDE1 (MOSC)

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Summarized Depreciation

edited Oct 28, 2014 5:50PM in Financial - JDE1 (MOSC) 4 commentsAnswered
We have an issue where a user changed Processing Option 4 on the Process Tab of the Depreciation R12855 User Defined Depreciation so that Depreciation ran in summary rather than detail mode.  The depreciation was run in final mode.  Our F0911 transactions do not have the asset number assigned so that any depreciation reporting over the F0911 will no longer be correct.  Also, we no longer have the option of doing a Fixed Asset Repost.  We would like to make it so this can never happen again.  However, we cannot lock the users out of the processing options as they

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