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EAM: MTM BKS - Asset Book Change Allows Backdated Transactions Resulting in Double Depreciation (Doc ID 2644712.1)

Last updated on MARCH 16, 2020

Applies to:

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


MTM BKS - Asset Book Change Allows Backdated(TRANS_DT) Transactions Resulting in Incorrect (Double) Depreciation Being Calculated.


Expecting the same error as the one received in PIA:

"Asset has a cost history with a future transaction date. Please choose a trans date after 2019-05-21. (8010,38)

Since this transaction may invalidate a future change, you should review the future transaction.  You can then determine if you should reenter this transaction with a date after that future transaction."

Detailed Replication Steps Attached




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