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ELA: Lease Asset Accounting Entries - Monthly Lease Expense (LEX) Not Converted (Doc ID 2486095.1)

Last updated on APRIL 22, 2019

Applies to:

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

Symptoms

LEX accounting entries with wrong currency in TXN_AMOUNT and TXN_CURRENCY. This happens when the lease is created with a currency different from the base currency and the 'Recognize Monthly Expense' is checked.

REPLICATION STEPS
=================
1. Create new payable lease.  Change the currency in Financial Terms.  Check the 'Recognize Monthly Expense' check box.
2. Activate the lease.
3. Run Straightline.
4. Run AM_DEPR_CALC.
5. Run AM_DPCLOSE.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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