EAM: Depreciation Is Not Correct After Transferring Using LD Convention (Doc ID 1584332.1)

Last updated on APRIL 04, 2017

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Depreciation is incorrect after inter-unit transfer. Asset is added with transaction date < accounting date by many years. And it has accum. Then it was transferred using the same accounting date as the accounting date of the add.  The transfer is done with LD convention.

Cause

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