EAM: How Can Depreciation Expense Be Recorded in Closed Periods?
(Doc ID 656845.1)
Last updated on JUNE 17, 2022
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 8.9 and later
Information in this document applies to any platform.
How can depreciation expense be recorded in closed periods?
For example, when the customer closed the AM accounting period entries for January 2013 and then added an asset in January 2013, the depreciation began in January. The 'ADD' accounting entries were inserted into the PS_DIST_LN table for January 2013 but not the 'DPR' expense accounting entries because the accounting period was closed. When the customer reruns depreciation close (AMDPCLOS) for February, only the February DPR Accounting Entries are inserted into PS_DIST_LN.
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