ELA9.2: Interunit Journal Entries Are Not Created Correctly For The Assets
(Doc ID 2542304.1)
Last updated on OCTOBER 28, 2019
Applies to:PeopleSoft Enterprise FIN Lease Administration - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Lease Admin - InterUnit Journal Entries are not correct due to incorrect accumulated amortization.
The issue can be reproduced at will with the following steps:
1. The new asset does not show up on the month end processes as it should when you are transferring to a new BU.
2. JE's for new asset are the current month JE's and the Balance Sheet items are not transferred to the new asset like it would if you did a transfer between departments for an asset.
3. No JE's are created to move the asset for the old lease.
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