AM - How to Process/Remove an Asset entered in Error (where accounting entries have already gone to GL)


Here is how to resolve this issue of an Asset entered in error (For which Acct Entries have gone to GL) Go to Retire Asset Set Transaction date = Date Asset Entered Leave Accounting Date as is On the first drop down, choose 'Setup in Error' Press the 'Go' Button Press the 'Save' Button (make...

Questions and How To's About PeopleSoft Financials


If you have a question regarding how to do something please check out the Financials articles on the Training and Learning Center (TLC) . The TLC is a one-stop shop for all technology related training needs including articles on the Peoplesoft Financials System, which is comprised of General...