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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.


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


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