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EAM: Gain/Loss Not Being Calculated On A Retirement Resulting In Unbalanced Journal (Doc ID 620553.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 7.5 to 9.1 [Release 7.5 to 9]
Information in this document applies to any platform.


***Reviewed for Currency on November 21, 2013***

Briefly describe the symptoms of the problem. Remember to delete any customer specific information

Retired an asset, ran AMDPCALC, and AMAEDIST.  The resulting accounting entry created by AMAEDIST did not include a gain/loss, which then resulted in an unbalanced entry


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