JDE Reference
12Fixed Assets
Asset master, depreciation, and asset accounting tied back to the general ledger
2 tables3 programs
Verified September 2026
Tables
Programs
- P1201Asset Master Information — the screen where fixed assets are created and maintained: descriptions, responsible business unit, category codes, and account coding.Interactive
- R12800Post G/L Entries to Assets — the batch job that carries posted G/L transactions on asset cost and expense accounts into the fixed asset balance records.Batch UBE
- R12855User Defined Depreciation — the batch job that computes period depreciation for assets under user-defined depreciation rules and writes the resulting balances and journals.Batch UBE