Financial - JDE1 (MOSC)

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FA Closing Report (R12825) Has copied the wrong Life Months and Start Date

in Financial - JDE1 (MOSC) 1 commentAnswered ✓

Hi Team,

We're using JD Edwards EnterpriseOne 9.1 and have identified an issue where the Fixed Asset Close (R12825) seems to have copied across the Life Months and Start Depreciation Date from the Default Depreciation Constants and not from the year that was being closed.

This has only happened for a handful of assets, which is why it has gone unnoticed until now (even though many of our assets have been updated from the Default Constant Values).

We would like to understand what's caused this, so that we can correct it, and not have the same issue next year. I've not been able to find any documentation or any forum where anyone else has had this issue, and I've run the close for a single asset in our CRP environment, but didn't get the same behaviour.

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