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ELA: How to Convert the GASB87 Leases and Leased Assets From the External System to the Lease Administration Along With the Accumulated Depreciation? (Doc ID 2981231.1)

Last updated on OCTOBER 20, 2023

Applies to:

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

Goal

The leases and the lease assets are being reported in GASB87 standards, and planning to directly convert the leases and leased assets with accumulated depreciation into the Lease Administration module from an external system.

What are the interface tables and the process to review in order to convert the Capital Leases and their associated leaded assets with accumulated depreciation into the system?

Is this possible with the below approach:

• Separately convert leased assets with original cost and accumulated depreciation. Similar to the conversion of an owned asset.

• Convert existing leases with remaining present value

• Link/tie converted leased asset to converted lease.

 

Solution

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In this Document
Goal
Solution


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