EAM: The AMOUNT and TXN_AMOUNT are Different in DIST_LN
Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 8.9 and later
Information in this document applies to any platform.
SPECIFIC TO: Enterprise, Global Asset Management, 8.9, 9.0
This document was previously published as Customer Connection Solution 201065275
Checked for relevance 10-Feb-2011
Checked for relevance 15-Feb-2013
In the DIST_LN table, the AMOUNT and TXN_AMOUNT are different. The AMOUNT for the accum, which is 60.00 USD, is correct, but the TXN_AMOUNT of 20.00, which is in CAD, is incorrect. This also happens with the DPR TRANS_TYPE.
The fields are grayed, but the fields Accum Depr and YTD Depr are not grayed, when the books are synchronized.
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