ELA: Straight-line Not Reversing After Retiring A Lease
(Doc ID 2656460.1)
Last updated on APRIL 22, 2020
Applies to:PeopleSoft Enterprise FIN Lease Administration - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
After retiring a lease, straight-line is not reversing. It seems that issue is caused by 29768213.
1. create an operating lease. Commencement date 1/2019. Termination date 12/2020. Accounting date 12/2019
2. Run straightline, depreciation, accounting entries, dpr accounting entries for 12/2019.
3. Expire lease with accounting date 1/2020.
4. Run straightline, depreciation, accounting entries, dpr accounting entries for 1/2020.
5. Review straighline schedule, period 1, 2020.
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