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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.

Symptoms


After retiring a lease, straight-line is not reversing. It seems that issue is caused by 29768213.

Replication steps

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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