Financial - JDE1 (MOSC)

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JDEE1 9.2 - Fixed Assets NBV Issue

edited Jan 20, 2017 9:44AM in Financial - JDE1 (MOSC) 5 commentsAnswered

Hi

In fixed assets module, I have a fixed asset with below details,

Note:- Business unit was changed two times (location of the fixed assets), after 5/16/2012 no depreciations calculated,accounts are in the AAI account ranges for Acc. Depr. and Depr Exp. accounts

I want to make this net book value to 0, so I am trying to post a JE and then I am not getting this JE in the revise unposted entries in fixed assets module, kindly advise,

Thanks & Regards,

Nadir

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