Financial - JDE1 (MOSC)

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How do we stop the automatic creation of assets from GL to FA?

in Financial - JDE1 (MOSC) 1 commentAnswered

JDE E1 version 9.2

R12800 has been running fine since November 2017. Our prior consultant had set it up so that the program does not create assets. Accounting had decided to create the assets manually so that they can use the correct BU/OBJ/SUB information. All of a sudden (in October 2020) the program started creating assets that were previously passed in the Revised Unposted Entries screen. Is there a setup or a flag that we can look at to turn it off?

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