ELA: ROU And Lease Liability Journals Are Out Of Balance For A Retired Lease.
(Doc ID 2597139.1)
Last updated on OCTOBER 11, 2019
Applies to:
PeopleSoft Enterprise FIN Lease Administration - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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ROU/Lease Liability journal is out of balance when retiring leased assets
EXPECTED BEHAVIOR
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Expecting Balanced Journals
STEPS
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The issue can be reproduced at will with the following steps:
1. Create an Operating Lease
2. Retire/Expire the Lease
3. Run the straightline process.
4. Run AMDPCALC process
5. Run Acctg Entry process
6. Run Depr Close process
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |