Financial - JDE1 (MOSC)

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P12102 does not post Amounts in several ledgers type based on P0025 FA rules defined

edited Aug 19, 2017 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi!

I am having a problem in 9.1 E1 version with the P12102 application, i choose Post action in Row button, for Gl unposted FA transactions, and it does not update amounts in CD, D1, and D2, ledgers. FA rules in P0025 application set up correctly, with post option 1 and the ledger from which amount would be copied.

Hope you can help me! thank you very much

Yhisleym

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