EAM: Recategorize Asset With Bonus And Suspended (Doc ID 2104149.1)

Last updated on OCTOBER 10, 2016

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Add an Asset with Bonus. Suspend Depreciation. While depreciation is suspended, recategorize the asset. Resume the depreciation. Recategorization entries are posted to the depreciation table causing the depreciation calculations to be incorrect.

Expected Behavior
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It is expected that when an asset is recategorized in a suspended state and then resumed, that the depreciation calculations should resume in the new category and no recategorization entries should be posted to the depreciation table.

Steps
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This issue can be replicated by performing the following steps:

1) Add an Asset with Bonus.
2) Suspend Depreciation.
3) While depreciation is suspended, recategorize the asset.
4) Resume the depreciation.
5) Recategorization entries are posted to the depreciation table causing the depreciation calculations to be incorrect.

Cause

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