Financial - JDE1 (MOSC)

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JDE9.20 Fixed Assets - extra ledgers and accounts are added to preliminary disposal results

edited Dec 29, 2017 4:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

We have the following problem which started occurring after our recent upgrade from JDE 8.12 to JDE 9.2.1.2. Someone in Accounting posts a Cash Journal entry and informs our Fixed asset person that the general journal entry included fixed asset items. She will then go in and post the same journal entry to the fixed assets ledger. Up until here everything is OK. Then she tries to dispose asset from that Journal entry.  When we then try to do the preliminary disposal of the asset, the system is adding extra ledgers and accounts to the disposal journal entry. These extra

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