Financial - JDE1 (MOSC)

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Detail Restatement for Fixed Assets Transactions

in Financial - JDE1 (MOSC) 2 commentsAnswered

JDE92 Detail Restatement R11411 reads the file in F0911 for records with GLALT9 field = BLANK as well as AAI CR** setup to restate the transactions in AA/CA to XA ledger.

Fixed Asset transactions such as Asset split, Asset Depreciation, Assets Transfer and Assets Disposal are automatically populated with "P" when the entries are generated in F0911, subsequently detail restatement will not process it because it is marked as processed already

What is the normal approach to restate fixed assets transactions with R11411? use 3rd tool such SQL to manually blanket out GLALT9? Or any other ways to do it ?

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