EAM: AMDPREPT Is Not Populating the Correct ACCOUNT_AD and ACCOUNT_FA When an Asset Is Created by an Inter-unit Transfer Transaction
Last updated on AUGUST 03, 2016
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
AMDPREPT is not populating the correct ACCOUNT_AD and ACCOUNT_FA when asset is created by a transfer transaction
Expecting the correct ACCOUNT_AD and ACCOUNT_FA to be populated on each row
1. IUT an asset.
2. Run AM_DEPR_CALC
3. Run AMDPREPT on the TO business unit
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