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ELA: Adding Deptid and Project Id to Accounting Entries for a Payables Lease (Doc ID 2545014.1)

Last updated on JULY 21, 2020

Applies to:

PeopleSoft Enterprise FIN Lease Administration - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

We would like to tie a deptid and project id to a payables lease. Once we link an asset to the lease we would like to have the deptid and project id default on all accounting entries from the cost table as it does on capital leases. We have found we can go to the cost tab on the lease and override the distribution but the issue is that it also overrides the account on the accounting entry template default for rent expense. The business still wants the accounting entry templates to be used but also to be able to add deptid and project id. After lease asset is created we cannot update through asset management. The only possible place looks to be the cost tab on the lease.
 

Solution

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In this Document
Goal
Solution
References


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