Financial - JDE1 (MOSC)

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After FA Transfer (R12108), balance is not updated in Beginning Balance Adjustment application

in Financial - JDE1 (MOSC) 1 commentAnswered

Hi Team,

I have transferred asset cost, AD & CC of one asset, using JDE FA transfer R12108 report. The report process successfully, object account and CC is updated and asset cost summary is also correct.

The issue with Beginning Balance Adjustment application, opening balances is not visible of that asset. Before transfer able to see the opening balance in Beginning Balance Adjustment. Did I miss any steps in FA transfer (R12108)?

Thanks in advance your help.

Regards,

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