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ELA: Why Is Miscellaneous Rent Not Picking Up The Correct Distribution Codes? (Doc ID 2454651.1)

Last updated on APRIL 01, 2019

Applies to:

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

Goal

When miscellaneous rent entries are sent to AP, the accounting lines on AP vouchers for the miscellaneous rent are not picking the correct accounts (from RE_LS_TRM_DST) . The "use AM accounting entry templates" box is checked on Lease admin BU setup.
Why are the accounts different in the voucher from the setup in LA?
 

Solution

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In this Document
Goal
Solution
References


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