Fixed Aset - Posting Cost to Prior Periods - 9.2


Well Known Member
It is common here to have the asset cost hit the G/L months before it is added to the Fixed Assets.

However, we were (under World) to post the cost to the assets in the prior period without opening the month since it was a net zero (same account) to the cost would appear in the F1202 in the proper month. Now it will not since the G/L Date is in the prior period.

According to our implementation consultants, this was allowed in E1 9.0. We are on 9.2.

Anyone have suggestions.