EAM: 9.2 AMAS2110 Includes Assets Out of Date Range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BEHAVIOR: AMAS2110 Includes Assets Out of Date Range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:
- Add Asset in prior calendar year to adjust later in current year
- Add Asset in prior calendar year to transfer later in current year
- Add Asset in current calendar year
- Run AM_DEPR_CALC and review process monitor
- Run AMAS2110
- Run by Asset Acquisitions by in Service Date – Enter Enter/select criteria for current calendar year
- Review Report
- Adjust cost of 1st asset, add additional $X,XXX.xx
- Run AM_DEPR_CALC and review process monitor
- Adjust cost of 1st asset to zero
- Run AM_DEPR_CALC and review process monitor
- Adjust cost of 1st asset to be more than original cost
- Run AM_DEPR_CALC and review process monitor
- Run AMAS2110 for current year by in Service
- The report picks up the net amount of the asset in current year
- Transfer 2nd asset to another department
- Run AM_DEPR_CALC and review process monitor
- Run AMAS2110 for current year by in Service
- 2nd transferred asset shows in and out in current year
- Run AMAS2110 for year prior to current year by in Service
- Results:
- 1st asset with adjustments, shows cost of original add
- Asset with adjustment, shows only the original ADD as the cost – does not include adjustment
- 2nd asset that was transferred
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |