Last updated on JULY 14, 2017
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 9.2 and later
Information in this document applies to any platform.
On : 9.2 version, Leases
When updating lease cost incorrect total amount is different from capitalized lease amount.
1 Create leased asset with MRP 3000, Lease Term 24, Interest Rate 0.3 , Payment Schedule ID General Payment Schedule, click on Calculate
2 In update mode entere dates Trans 01052015 acctg 09052013
3 Enter the cost details with chart fields second line qty 3 OU Alberta , third line qty 1 Fund F100
4 Tab back to Definition and Click on calculate. Save. error message is shown when the total cost is not equal to capitalize lease amount.The difference between the two amounts are .01
Error Message: The total costs are 78745.81 The capitalized lease amount is 78745.8. The amounts must be equal (8015,18) The total csots are %1 The capitalized lease amounti is %2.
The amounts must be equal
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