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How to Reset an Asset (Doc ID 619309.1)

Last updated on MAY 19, 2023

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 7.5 to 9.2 [Release 7.5 to 9]
Information in this document applies to any platform.

This document was previously published as Customer Connection Solution 200747663


If you want to reset back to the ADD row by deleting all future transactions and making the asset look as it did when it was first added, then follow the instructions under heading "How to Reset an Asset to Its Initial 'ADD' Row."

If you want to reset the asset back to the ADD row, but maintain the transactions performed on the asset, then follow the following instructions under heading "Resetting an Asset Like AMSEC101."

As fields that affect depreciation have been added to the PS_BOOK table in release 8.8 forwards, the reset instructions that are attached to this Solution relate to release 7.5 - 8.4SP2. To seek additional assistance for releases after 8.4SP2, please contact GCS support. General Reset instructions have been added for release 8.8 and above for the following resets below: 'Reset back to initial Add row' and 'Resetting a RET row', and 'Sample reset for ADD-ADJ-TRF.'


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In this Document
 Table of Contents
 How to Reset an Asset to Its Initial 'ADD' Row
 This is the same reset but for release 8.8 and above:
 Resetting an 'RET' Row in Release 8.4
 Resetting RET row for release 8.8 and above:
 Asset Reset for IUT Asset in Version 8
 Asset Reset for ADD-TRF
 Sample Asset Reset for ADD-ADJ-TRF for release 8.8 and above:
 Asset Reset for ADD-TRF-RET
 Asset Reset for ADD/RCT from Non-Depr to Depr Category
 Resetting an Asset Like AMSEC101
 Asset Reset for ADD-ADJ-RET
 Reset Scenario #1
 Reset Scenario #2
 Reset Scenario #3

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