Financial - JDE1 (MOSC)

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R12800 FX AAI Posting to Fixed Assets

edited Oct 25, 2016 8:11AM in Financial - JDE1 (MOSC) 7 commentsAnswered ✓

Hi,

I'm facing a problem with the R12800 posting to fixed assets report. I introduced a new FX AAI with a next number in the range field and a new account attached. It is a cost account on which I want to post to a fixed asset and track all the costs involved on this account in Equipment Cost Analysis. The R12800 report does not post this account to the fixed assets for all the journal entries that have a FA number in GLASID. Also, all those transactions do not appear in P12102 Revise Unposted Entries. Is there anything I've skipped

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