EAM: How to Recreate Accounting Entries After Resetting and Re-depreciating an Asset

(Doc ID 656843.1)

Last updated on SEPTEMBER 28, 2017

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 8.9 and later
Information in this document applies to any platform.
Currency validated on 28-Sep-2017.

Goal

To recreate the accounting entries with the correct amounts when the asset's depreciation has been recalculated by re-processing the transactions after using SQL to reset the asset.

See <NOTE 619309.1> -  How to Reset an Asset

Solution

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