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EAM: What is the Impact to Existing Accounting Entries When Submitting a BKS to Change Convention? (Doc ID 2584944.1)

Last updated on DECEMBER 14, 2021

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.2 and later
Information in this document applies to any platform.


Created a Book Change Transaction (BKS) to update the convention after extending the calendar. The calc_dist_status = 'N' for the BKS transaction in the ps_open_trans table. Is this correct? Do we need to create accounting entries, and if so, how should this be done?


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