EAM: Depreciation Is Incorrect After An Inter-Unit Transfer With HY Convention

(Doc ID 2089811.1)

Last updated on JULY 29, 2016

Applies to:

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


When asset is inter-unit transferred using the same transaction date as the add and the same accounting date as the add and book is using DX method, the depreciation is incorrect.

After the transfer, there should be no depreciation left on the FROM asset


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