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
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Incorrect Accounting Entries after Impairment
EXPECTED BEHAVIOR
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Expecting Balanced Accounting Entries after performing the Impairment
STEPS
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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 |