ERE: Current Fiscal Year not available on Post Straightline Entries
Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Lease Administration - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
In release 9.2 PUM Image nn, production, the current fiscal year is not available for selection on Post Straightline (SL) entries until February 1st each year.
Have to wait until February 1st or later to post SL entries for January.
Steps to replicate:
1. Go to REM --> Lease Administration --> Integrations --> Post Straightline Entries.
2. Add a new value - enter LA Business Unit: US001
Accounting Date 01/31/2015
Accounting Period From: 1 Accounting Period to: 1
Lease Number 11111
Fiscal Year: 2015 (it turns red)
Expected to be able to select fiscal year 2015 in January
Unable to select fiscal year 2015 in January.
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