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EAM: AM_AMAEDIST Created Unbalanced Rows on DIST_LN after a RET (Doc ID 662071.1)

Last updated on JANUARY 30, 2022

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 8.4 to 9 [Release 8.4 to 9]
Information in this document applies to any platform.


 When asset is retired, the Accounting Entry Creation process AM_AMAEDIST created one RET(retirement) row on DIST_LN for the FA (fixed asset) account, but no offsetting entry for the AD (accumulated depreciation) account.


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