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EAM: Accumulated Depreciation Discrepancy After an Asset Transfer. (Doc ID 3023866.1)

Last updated on MAY 21, 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

Accumulated Depreciation discrepancy after an Asset Transfer from one department to another.
It has been noted that here was a change of In Service Date before performing the transfer.

Steps to replicate:

1.  Perform an asset transfer from one location (department) to another.  (Asset Management > Asset Transaction > Financial Transactions > Cost Adjust/Transfer Asset)
2.  Run Depreciation Calculation. (Asset Management > Depreciation > Processing > Calculate Depreciation)
3.  Run Create Accounting Entries. (Asset Management > Accounting Entries > Create Accounting Entries)
 

Cause

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In this Document
Symptoms
Cause
Solution
References


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