EAM: IUT to a BU with No Accounting Entries creates Unballanced Accounting Entries

(Doc ID 2317826.1)

Last updated on OCTOBER 16, 2017

Applies to:

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

Goal

Is it possible to perform an IUT From A BU that creates Accounting Entries to another BU that doesn't create Accounting Entries and still get Balanced Entries on the FROM BU DIST_LN Table?

Usually when an IUT is performed, the counter accounting entries for the From BU are created after AMAEDIST runs for the To BU, but in this case, this is not possible.
 

Solution

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