Financial - JDE1 (MOSC)

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FA ledger AU

edited Mar 30, 2017 5:53PM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi,

During a Transfer of one fixed asset from Cost account A to B, (asset that have amounts in Balance F1202 for ledgers AA and AU in previous years) in Fixed asset master is not updated the cost account but in balances the movement appear as it was correctly.

In the historical movements of the asset we can see that ledger AU once have the same currency that AA ledger but now is in a different currency than AA ledger even when they are in the same company and account.

Have anyone experienced this before?

Thank you.

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