Depreciation Incorrect After Processing BKS And TRF In Same Period.
(Doc ID 2655807.1)
Last updated on JUNE 17, 2022
Applies to:
PeopleSoft Enterprise FIN Asset Management - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Depreciation incorrect after processing BKS and TRF in same period.
REPLICATION STEPS
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The issue can be reproduced at will with the following steps:
- Add Asset
- Run AM_DEPR_CALC and review Process Monitor for success
- Review Depreciation Online
- Perform Book Change in the same month as the Add
- Change In Service Date
- Checkbox – Depreciate When In Service
- Transfer to Another DeptID in same month as the Add and Book Change in step above
- Run AM_DEPR_CALC and review Process Monitor for success
- Review Depreciation Online – Depreciation does not zero out in department and leaves a balance
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |