EAM: Incorrect Depreciation Calculated When Backdating Transaction Date Of RCT, TRF Transactions

(Doc ID 2415774.1)

Last updated on JUNE 26, 2018

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9 and later
Information in this document applies to any platform.

Goal

When transactions like Recategorizations and Transfers are performed, users can enter past transaction dates. However, when the transaction date is changed to a past date that is less than the last_trans_dt on the PS_BOOK table, there is a possibility that incorrect depreciation may be calculated. In which scenarios can the backdating of the RCT and TRF transactions be performed?

 

Solution

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