EAM: Retirement Creates Out Of Balance Journal On Split Funded Asset
Last updated on MARCH 20, 2017
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.
AMAEDIST created unbalanced accounting entries for retirement of asset with split fund when the asset id is blank in the run control.
1. Create asset with split funds.
2. Retire the asset 1 or 2 years later.
3. After running AM_DEPR_CALC, run AMAEDIST with blank asset ids in the run control.
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