Prerequisites

Before you calculate the depreciation inflation adjustments:

  • Set up cost accounts by company for depreciation inflation adjustments.

  • Run version ZJDE76C12 from the Journal Entry Batch Processor program (R09110Z) for the F0911 table, with the processing option in final mode, before you run the Adjustment by Inflation Depreciation/Amortization program in final mode. You must run version ZJDE76C12 so that the system uses version ZJDE76C12 when it creates the inbound transactions when it calculates the depreciation inflation adjustment.

    See "Processing Batch Journal Entries" in the JD Edwards EnterpriseOne Applications General Accounting Implementation Guide.