Accounting entries for Asset Transfer

Hi,

We are on PeopleSoft 9.2 and are trying to accomplish asset transfer( with changed chartfields). As per the PeopleBooks, the accounting entries are generated based on category, cost type, transaction type, transaction code & template ID. The current template for Cat= CAP, Cost type= Equip, Tran Type= TRF, Tran Code= XX and Template ID=XXX has the following setup-

Acc Depr IN Acc XXXX Credit

Fixed Asset IN Acc YYYY Debit

Acc Depr OUT Acc XXXX Debit

Fixed Asset OUT Acc YYYY Credit

The accounting entries generated are as follows-

FA account debited and credited for equipment cost

Acc Depr account debited and credited for acc depreciation amount