EAM: Close Depreciation Is Creating Incorrect Accounting Lines Due To 2 Calendars (Doc ID 1504966.1)

Last updated on SEPTEMBER 11, 2015

Applies to:

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

Symptoms

Business unit is using 2 different calendars, one calendar is a 13-period, the other is 12-period monthly. When AMDPCLOS is run the non-default book which is using the 13-period calendar, the accounting entries are calculated incorrectly.



Cause

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