EAM: TRF Accounting Entry Template Does not Include DE - Depreciation Expense (Doc ID 659234.1)

Last updated on NOVEMBER 16, 2016

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.

This document was previously published as Customer Connection Solution 201058750


***Checked for relevance on 20-Jan-2014***
***Checked for relevance on 16-Nov-2016***

Symptoms

Existing Accounting Entry Templates for Transaction Types TRF (Transfer), RCT (Recategorization), and RET (Retirement) include the AD (Accumulated Depreciation), FA (Fixed Asset), and DE (Depreciation Expense) Distribution Types.
When we add new Templates for these Transaction Types, the DE Distribution Type does not appear.

Cause

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