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EAM: 9.2 AMAS2110 Includes Assets Out of Date Range (Doc ID 2644814.1)

Last updated on MARCH 03, 2020

Applies to:

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

Symptoms

On : 9.2 version, Financial Reports

BEHAVIOR:   AMAS2110 Includes Assets Out of Date Range

REPLICATION STEPS:

  1. Add Asset in prior calendar year to adjust later in current year
  2. Add Asset in prior calendar year to transfer later in current year
  3. Add Asset in current calendar year
  4. Run AM_DEPR_CALC and review process monitor
  5. Run AMAS2110
  6. Run by Asset Acquisitions by in Service Date – Enter Enter/select criteria for current calendar year
  7. Review Report
  8. Adjust cost of 1st asset, add additional $X,XXX.xx
  9. Run AM_DEPR_CALC and review process monitor
  10. Adjust cost of 1st asset to zero
  11. Run AM_DEPR_CALC and review process monitor
  12. Adjust cost of 1st asset to be more than original cost
  13. Run AM_DEPR_CALC and review process monitor
  14. Run AMAS2110 for current year by in Service
  15. The report picks up the net amount of the asset in current year
  16. Transfer 2nd asset to another department
  17. Run AM_DEPR_CALC and review process monitor
  18. Run AMAS2110 for current year by in Service
  19. 2nd transferred asset shows in and out in current year
  20. Run AMAS2110 for year prior to current year by in Service
  21. Results:
    1. 1st asset with adjustments, shows cost of original add
    2. Asset with adjustment, shows only the original ADD as the cost – does not include adjustment
    3. 2nd asset that was transferred

 

 

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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