EAM: Unbalanced Accounting Entries when Retiring a Leased Asset

(Doc ID 1405303.1)

Last updated on APRIL 25, 2016

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.


Unbalanced accounting entries when retiring a leased asset.

The Accounting Entry Template ID is set to 'Create Net Book Value lines'.
Leased asset is then retired. AMAEDIST is run to create accounting entries.
The accounting entries created are in the AD, FA, LO, and NV. Adding these
rows up, they add up to an amount greater than zero.


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