Financial - JDE1 (MOSC)

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Manual Depreciation JE - Asset Number Invalid

edited Oct 16, 2018 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

E1: 12: Troubleshooting Depreciation after a System Crash (Doc ID 1610735.1)

Scenario 3 - F1202 records updated but F0911 records not created.

Using the data selection for the Compute Depreciation program, R12855, isolate the F1202 records for Accumulated Depreciation and Depreciation Expense in the Databrowser, and determine if the period buckets have been updated with a depreciation amount.  If all F1202 records have been updated and an R12855.pdf report has been produced, use the totals by object account on the summary page of the R12855.pdf and create a manual journal entry to record the summarized depreciation to each object account.  Using the General Ledger Post program, R09801, post this journal entry to the general ledger which will update the F0902 records.

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