How to Check Which Accounting Entries Did Not Pass Combination Editing After Running PSA_ACCTGGL [Video]
(Doc ID 1145038.1)
Last updated on APRIL 24, 2019
Applies to:PeopleSoft Enterprise FIN Project Costing - Version 9 and later
Information in this document applies to any platform.
This solution only applies for customers who are using Combination Editing together with Project Costing.
***Checked for relevance on 14-May-2014***
While running the process PSA_ACCTGGL, it can happen that the accounting entries are not being created, when the entries selected from PS_PROJ_RESOURCE are not passing the combination editing. In the message log it will be mentioned that "no entries are created due to combination errors".
How can you check which entries are in error?
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