Asset Lifecycle Management - PSFT (MOSC)

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Reversing already capitalize asset via project costing

edited Mar 23, 2018 9:27AM in Asset Lifecycle Management - PSFT (MOSC) 1 commentAnswered

HI,

Any insight on already capitalized asset via project costing to AM?

An asset is created through PeopleSoft Project Costing (BPC) prior accounting period.

the selective assigned entries from PC need to be reversed and missed entries from PC need to be assigned to the already in-service asset.

The goal is to reverse the asset to PC and  the capitalized activities can be back to the PC module to re-create an asset or adjust the already crated asset  to align the PC and AM records.

we are on PeopleSoft 9.1 MP 11 & Bundle #25 &  PT 8.53.03

Thanks,

Ji

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