EAM - Accumulated Depreciation Is Not Correct When Books Are of Different Currencies and Are Loaded by AMIF1000

(Doc ID 1999625.1)

Last updated on JULY 27, 2016

Applies to:

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


When assets are loaded with accumulated depreciation to a business unit with books in multiple currencies, the accumulated depreciation amount is not converted correctly.

Expecting that the accumulated depreciation to be converted to the currency on each book.

Create Excel to CI to load into business unit with multiple currencies.  Give an accumulated depreciation amount
Run AMIF1000
Review depreciation.


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