EGL 9.2: How can Manual Journal Entries to Commitment Control (KK) Ledgers be used to Correct Expense, Encumbrance or PreEncumbrance Amounts?
(Doc ID 1053427.1)
Last updated on JUNE 23, 2020
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN General Ledger - Version 8.4 to 9.2 [Release 8.4 to 9]
Information in this document applies to any platform.
How to adjust amounts in the Expense, Encumbrance or PreEncumbrance ledgers without using SQL updates?
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