Asset Lifecycle Management - PSFT (MOSC)

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Issue with Asset disposal

edited Feb 19, 2015 7:24AM in Asset Lifecycle Management - PSFT (MOSC) 2 commentsAnswered

Hi Guys,

Need your assistance on peoplesoft Asset Disposal Issue.

One of the user has disposed an asset in the current month. They have ran depreciation calculation and Accounting entry process. System has taken Transaction date as the current date , where as Accounting date was taken as last day of previous year (31/12/2015). After disposal depreciation got reversed only till current month and there is still depreciation for future period of current year .

I am unable to replicate the scenario as system will not take Accounting Date less than transaction date.

Regards,

Aravind J

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