ELA: Incorrect Accounting Entries after Backdated Operating Lease Asset Retirement
(Doc ID 2654515.1)
Last updated on JUNE 14, 2023
Applies to:
PeopleSoft Enterprise FIN Lease Administration - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Incorrect Accounting Entries in FSCM 9.2.35 after backdated retirement using the same Transaction/Accounting Dates as the Lease ADD
Expecting all DIST_LN Accounts to net down to zero.
Detailed Replication Steps and Data Attached
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |