EAM9.2: Retirement Accounting Entries For Leased Asset Have GL_DISTRIB_STATUS = P
Last updated on JUNE 26, 2018
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When a lease is set to expire after accounting entries have been created, there is no reversal entries and GL_DISTRIB_STATUS is set to P.
1. Create accounting entries for periods 4, 5, 6.
2. Expire the lease in period 5.
3. Retire the asset
4. Run the accounting entries.
5. Review the accounting entries. There were no reversals for period 6.
Reversal entries not created and GL_DISTRIB_STATUS = P.
Expecting reversal entries for the period after the expiration.
To gather more information concerning this scenario and its related problem, refer to the available Replication Steps containing the complete configuration and the replication steps necessary to reproduce the issue.
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