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JDEdwards World (MOSC)

Disposed Fixed asset transaction not posted to GL

Nov 18, 2019 4:13AM edited Nov 18, 2019 2:11PM in JDEdwards World (MOSC) 2 commentsAnswered

Hello Oracle Community,

I need your advice on Fixed asset issue.

We recently found that some fixed asset transactions from 2008 were not posted to GL. What can we do with those as all those assets are disposed.

When we go to account ledger inquiry, the posted code is blank.

Thank you in advance.

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