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ELA: ‘The Accounting Date, 2020-01-01, is not open. The open period for US001 is from 2021-01-01 to 2021-08-31.’ When reviewing Financial entries from the Actions in Lease (Doc ID 2812971.1)

Last updated on JUNE 17, 2022

Applies to:

PeopleSoft Enterprise FIN Lease Administration - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


When in a lease, Classification tab, Actions, Review Financial Entries, the following message pops up



The issue can be reproduced at will with the following steps:

1. Create a lease and activate it. (Lease Administration, Payables Leases, Create New Payables Lease)
2. Run AM_DEPR_CALC.  (Asset Management, Depreciation, Processing, Calculate Depreciation)
3. Run AM_DPCLOSE for 1 period. (Asset Management, Accounting Entries, Close Depreciation)
4. Make sure that this period is closed in GL (Set Up Financials/Supply Chain, Business Unit Related, General Ledger, Open Periods, Open Periods Update)
5. Go back to the lease. Click on the Classification tab, click on Actions and select Review Financial Entries. (Lease Administration, Payables Leases, Maintain Payables Lease)
6. Click OK on the Asset Accounting Entries page. Message will appear


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