EAM:How to Rerun Depreciation Close Process AM_DPCLOSE (Doc ID 1371411.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

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

Goal

Journal Generator was ran and there are some additional adjustments to existing assets to send to GL

When the Depreciation Close process AM_DPCLOSE is run,  use the Rerun option, but no new Depreciation Expense entries are generated to reflect the new cost, though the period is open. Why aren't new entries getting generated?

Solution

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