EAM: Asset ADD Accounting Entries Transaction Currency/Amount Changed To Base Currency/Amount
(Doc ID 2395598.1)
Last updated on DECEMBER 16, 2021
Applies to:
PeopleSoft Enterprise FIN Asset Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
On : 9.2 version, PI # 22.Accounting Entries
ACTUAL BEHAVIOR
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Asset ADD Accounting Entries Transaction Currency/Amount changed to Base Currency/Amount
A
EXPECTED BEHAVIOR
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Transaction currency should not be changed for ADD accounting entries.
STEPS
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The issue can be reproduced at will with the following steps:
- Create an Asset in non USD Currency other than Base Currency (USD).
- Run Depreciation process.
- Run Accounting Entries Creation process.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot have balanced entries and there by financial impact.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |