EAM: Unbalanced Entries When Retiring A Fully-depreciated Leased Asset With Lease Remaining Payments

(Doc ID 1904877.1)

Last updated on SEPTEMBER 07, 2016

Applies to:

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


When retiring a fully depreciated lease, the accounting entries are unbalanced. It is missing the NV distribution type.

Accounting entries should be balanced.


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