EAM: AMRT2010.SQR Displays Wrong Net Book Value For Retired Assets (Doc ID 1984527.1)

Last updated on AUGUST 03, 2016

Applies to:

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

Symptoms

AMRT2010 report is showing in the net book value column the transfer-in amount on assets that are fully depreciated.

EXPECTED BEHAVIOR
-----------------------------
Expecting to see the net book value equal to zero.

STEPS
-----------
-Create asset in Business Unit A.
-Transfer the asset to Business Unit B while asset is still depreciating.
-Retire the asset after it has become fully depreciated
-Run AMRT2010.

Cause

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