EAM: Retired Assets YTD Depreciation Not Carried After Applying Bundles 23-26 (Doc ID 1590422.1)

Last updated on JUNE 07, 2016

Applies to:

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

Symptoms

YTD depr amounts are not carried until the end of the year.

YTD amounts needs to show up in the AMDPREPT until the end of the year instead of the retired period

STEPS
------
The issue can be reproduced at will with the following steps:
1. Add an asset.
2.Transfer the asset
3.Retire the asset
4. Run AMDPCALC
5. Run AMDPREPT

Cause

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