EAM:How to Rerun Depreciation Close Process AM_DPCLOSE

(Doc ID 1371411.1)

Last updated on MARCH 19, 2018

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9 and later
Information in this document applies to any platform.

Goal

After running the Journal Generator, adjustments to cost were posted for the period. These adjustments must be reflected in the existing DPR and PDP accounting entries and then interfaced into GL.

When the Depreciation Close process AM_DPCLOSE was run with the Rerun option, no new Depreciation Expense entries were generated to reflect the new cost adjustments even though the period was open.

Why weren't the new entries generated?

Solution

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