Financial - JDE1 (MOSC)

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Asset Disposal

in Financial - JDE1 (MOSC) 1 commentAnswered

Hello, we recently upgraded our instance of JDE to 9.2 UN6, we had previously upgraded to 9.2 back in 2018. So we are adjusting to 5 years of updates.

Our users have been accustomed to using the Single Asset Disposal screen for closing out fixed assets. What they like about the "old" way was the GL posting and FA posting were done in separate steps. This enabled them to have a separation of duties, with one person doing the leg work of the disposal and then a supervisor would review the work and then handle the posting to the GL and FA.

In reviewing the knowledge base article (

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