Financial - JDE1 (MOSC)

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Fixed Asset Transfer - Cost account not updated

edited Mar 23, 2019 5:01AM in Financial - JDE1 (MOSC) 1 commentAnswered

Dear Community

We ran a Asset Transfer and the system created successfully the below entry in the GL side. GL Date= February 2019

Batch type E, Doc type = AT and BRE for both lines = *

1.12535  -417,485.37 - Transfer Out

1.12545   471,485.37 - Transfer In

When I look at the F1202 table, I see the Transfer Out in February of 417,485.37 on account 1.12535. But there is no record in 2019  for account 1.12545   (Transfer  IN). 

FLFYBUOBJFLCHCDFLAPYCJanFebMarchAprilMayJunJulAugSepOctNovDecFLBAPR
181125351002555650449653078900011904493212750291838544520738952834320000
18112545100000000000000
191125351375769374171600-417485370000000000
-41748537
181126452000-42594-42594-500881352760000000

Any idea? Thanks In advance for your help.

Regards.

Cristina

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