ELA: TRF Accounting Entries Are Incorrect For AA/RT Accounts When Amending Lease and Remeasurement Is Selected
(Doc ID 2791594.1)
Last updated on JULY 19, 2021
Applies to:PeopleSoft Enterprise FIN Lease Administration - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
TRF Accounting Entries are incorrect for accounts AA/RT when transferring to another Department id and Remeasurement is selected.
The issue can be reproduced at will with the following steps:
1. Create lease and run 3 months of processes.
2. Create Remeasurement Amendment with 2/1/2020 effective date and 4/1/2020 accounting date
3. Add a department split then run processes.
4. All breakouts are calculated correctly except 4/1/2020 entries for RT and AA
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