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EAM 9.2: Unbalanced Entries Generated For Assets Where Accounting Template Has Revaluation Enabled And Cost Type Input Is Used (Doc ID 2461800.1)

Last updated on MARCH 14, 2019

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Assets have unbalanced journal entries

1. Ensure accounting template ID has REVALUATION_SW = Y.
2. Created asset using online pages with Acctg/Trans date as 1st Aug, 18 with a cost type.
3. In service date of 1st Sept, 1950.
4. Run depr and accounting.
5. Review accounting.

Actual Behavior
Unbalanced entries for asset.

Expected Behavior
Entries should be balanced.

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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