Financial - JDE1 (MOSC)

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Fixed Asset - Ledger Type D1 and F1202

edited Feb 3, 2020 5:04AM in Financial - JDE1 (MOSC) 3 commentsAnswered ✓

Dear Community,

I'm facing an issue when I post entries in Fixed Asset in JD Edwards 9.2.

I'm observing D1 record is created but once entry is posted in FA, cost amount does not appear in Amount - Net Posting 12 as I expect the program should do; in addiction the F1202.PID is not updated with EP12102, it seems Revise Unposted Entries is unable to catch the record.

The Ledger Type D1 is set up in P0025 and in P12002.

Furthermore in P0025 > Row > Fixed Asset Rules, I performed tests by populating Transaction Creation field with value 1 or blank.

I execute the following steps:

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