Financial - JDE1 (MOSC)

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Fixed Assets Posting

edited Mar 6, 2017 8:38AM in Financial - JDE1 (MOSC) 1 commentAnswered

Dear,

      I need your support in the following case. My company has JDE Edwards installed: EnterpriseOne Tools Release: 9.1.5

      I'm facing a problem with the fixed asset module. We've created an asset and the linked the asset to the Voucher. When trying to post the transaction in the "Revise/Post G/L entries to Fixed Assets", the system halts.

     However, when I tried the same scenario on PY environment, the transaction succeeded. Knowing that the test was done on an old data and not the as new as the PD environment.

     Please advise, is this an ESU problem, or a business function problem or simply i have a problem with the data imported in the PD?

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