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Unbalanced Accounting Entries after Impairment (Doc ID 2512958.1)

Last updated on JULY 07, 2020

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

On : 9.1 and 9.2, Accounting Entries

ACTUAL BEHAVIOR
---------------
Incorrect Accounting Entries after Impairment

EXPECTED BEHAVIOR
-----------------------
Expecting Balanced Accounting Entries after performing the Impairment

STEPS
-----------------------
Setup Impairment using the same Cost Type Value for Impairment Loss and Reval Reversal (Impairment Revaluation Reversal)

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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