Financial - JDE1 (MOSC)

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Asset transfer done wrongly client has reversed the batch E.

in Financial - JDE1 (MOSC) 3 commentsAnswered

Asset transfer has done wrongly(R12108) inadvertently in data selection equipment status was given as “or” instead of “and” and as a result all the fixed assets with equipment status “WK” have been transferred to a different cost and depreciation account. and client has voided the batch "Asset transfer" now in p12101 application we can see the entries but when we trying to post it is giving invalid cost account error. How can we correct this issue.Request you to help me on this


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