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EAM: Assets With Accumulated Depreciation Created Through Spreadsheet Upload Have the Accounting Entries for the Accumulated Depreciation Transaction Type "ADD" Booked in the Previous Period (Doc ID 2998169.1)

Last updated on JANUARY 19, 2024

Applies to:

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

Symptoms

Assets with Accumulated Depreciation Created through Spreadsheet Upload have the Accounting Entries for the Accumulated Depreciation (Transaction Type "ADD") booked in the previous period


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

1. Create an Asset with Accumulated Depreciation using Spreadsheet Upload
Navigation:  Asset Management > Send/Receive Information > Import Data via Spreadsheet > Upload Spreadsheet Data
2. Calculate the Depreciation and Create the Accounting Entries
Navigations:
Asset Management > Depreciation > Processing > Calculate Depreciation
Asset Management > Accounting Entries > Create Accounting Entries

3. Review the Accumulated Depreciation Accounting Entries
Navigation: Asset Management > Accounting Entries > Review Financial Entries

*Notice that the Accumulated Depreciation Entries were booked in the Previous Period.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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