EAM: Able to Save an Accum Depr Adjustment in a Closed Period for Federal Book

(Doc ID 2415891.1)

Last updated on JUNE 26, 2018

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.2 and later
Information in this document applies to any platform.


When a period is not opened, a accum depr adjustment to the Federal book can be saved.

Expecting error 'period is not open' as it happens with the CORP book.

Close the period.
Select an asset and do a accum depr adjustment in a close period for the Federal book.


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