EAM: What is the Impact to Existing Accounting Entries When Submitting a BKS to Change Convention?
(Doc ID 2584944.1)
Last updated on JULY 21, 2020
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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