Financial - JDE1 (MOSC)

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Fixed Assets from Legacy System

edited Jan 7, 2015 10:13AM in Financial - JDE1 (MOSC) 3 commentsAnswered ✓

Dear All,

We are implementing JDE E1 Fixed Assets module, I have uploaded the assets master and the balances as of 31 October.

The company calculates the depreciation based on the actual start date, I have used the following depreciation rule ( 01 - R - Life Month ) but still facing an issue with the results as it does not match our balances.

Does any have any suggestions or recommended steps to run the assets master depreciation for the 1st time on JDE E1

Many thanks in advance ...

Mus 

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