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Compute direction defined as 'P' with R12855 - the last month of depreciation, if the asset still

edited Mar 22, 2022 8:28AM in Financial - JDE1 (MOSC) 1 commentAnswered


We upgraded JD Edwards from 812 to E1 9.2 last month.

We found R12855 report produced different result.

R12855 Periodic depreciation - the last month of depreciation, if the asset still has a remainder, it cannot be fully accrued. But in the previous 812, those can be included in the last month.

Our depreciation method of ‘compute direction' defined filed was set as value P.

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