ELA: RE Accounting Entries Not Created For Retired Leased Asset, Causing Unbalanced Journals
(Doc ID 2710646.1)
Last updated on SEPTEMBER 15, 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
AM_AMAEDIST is not creating RE entries when leased asset is retired
STEPS
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1. Expire operating lease and retire asset.
2. Run Straight-line generation.
3. Run AM_DEPR_CALC.
4. Run AM_AMAEDIST.
5. Review accounting entries.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |