Financial - JDE1 (MOSC)

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JDE 9.2 - R12104 without subledger in accounting batch ?

in Financial - JDE1 (MOSC) 4 commentsAnswered

The problem is : no subledger in batch accounting when assets are sold.
First of all, I have add a line in P40296 : company, objet account from / to (net value account) and subledger type "E".
The new line informations are "X" in subledger, "F1201" in file name and "NUMB" in data item.
When using R12104 with "1" in the line 17 flex accounting in the processing options, nothing in subledger in the batch for net value account.
Can you please help me ?

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