Asset Lifecycle Management - PSFT (MOSC)

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Impairments Create Un-balanced Journals

edited Oct 14, 2016 5:01AM in Asset Lifecycle Management - PSFT (MOSC) 1 commentAnswered

When we create impairments using the impairment worksheet we get the following Journal lines.  Any idea what configuration would cause the issue? PeopleSoft 9.2, PI 18, PT 8.54

FA = Fixed Asset -10,000.00

IM = Impairment Loss 10,000.00

PR = Provision for Revaluation -10,000.00

No custom code in the process.

Here's my setup

Installation Options
Set Up Financials/Supply Chain > Install > Installation Options
Features implemented:
Impairment
Revaluation
Copy Zero Impair/Revalue Rows
Trans Currency Translation
Capitalization Threshold
Asset Retirement Obligation
Project Chartfield Detail: Project ID only

 
Set Up Financials/Supply Chain > Product Related > Asset Management > Accounting > Accounting Entry Template IDs
Default template
Like Kind Exchange
Revaluation (Net Method checked)

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