ELA: Lease Asset Accounting Entries - Monthly Lease Expense (LEX) Not Converted
(Doc ID 2486095.1)
Last updated on AUGUST 29, 2023
Applies to:
PeopleSoft Enterprise FIN Lease Administration - Version 9.2 to 9.2 [Release 9]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
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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 |