EAM: AM Accum Depreciation Is Not Calculated Properly When NBV Process(AMLDNBVT) Is Executed. (Doc ID 1618727.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

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

Symptoms

This happens on DB2 only.  Rounding issue with AMDPCALC.

Accumulated depreciation is not calculated properly after a book change transaction.

EXPECTED BEHAVIOR
-----------------------------
Expecting the depreciation to agree up to the penny with depr_rpt

Cause

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