Financial - JDE1 (MOSC)

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Fixed Asset

edited Apr 27, 2017 5:00AM in Financial - JDE1 (MOSC) 3 commentsAnswered

There is an issue with the JDE Fixed Asset Subledger database.  I have issue with Cost Summary and the Depreciation Default for asset 46391.

The accumulated depreciation contra account continues to increase however, no depreciation expense registers on the cost summary screen.

The depreciation expense is to be recorded to ZD820IP.69725 per the depreciation default screen, however, the cost summary screen reflects BU ZD820CP.

Please advise . how i can update the cost summary ZD820IP.

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