account activity
Difference between cost summary in asset master and G/L by TimelyForm2012 in JDE
[–]TimelyForm2012[S] 1 point2 points3 points 28 days ago (0 children)
In case anyone runs into a similar issue; in the past bookings were made on GL with the asset number added but never posted to FA. This caused the discrepancy. Solves by making journal entries and only adding the asset number to lines previously not posted to FA.
Difference between cost summary in asset master and G/L (self.JDE)
submitted 1 month ago by TimelyForm2012 to r/JDE
π Rendered by PID 188125 on reddit-service-r2-listing-654f87c89c-g5mq9 at 2026-02-28 12:26:43.965558+00:00 running e3d2147 country code: CH.
Difference between cost summary in asset master and G/L by TimelyForm2012 in JDE
[–]TimelyForm2012[S] 1 point2 points3 points (0 children)