EGL: Receive "Transaction Ledger Not In Sync With Primary Ledger" For Allocation Journal (Doc ID 1264152.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms


Version : 9.0 and 9.1, Journal Edit

Receive "Transaction ledger not in sync with primary ledger" for Allocation Journal can validate journal by running batch edit with 'Recalc exchange rates' selected. However, we do not want 'Recalc exchange rates' selected as a default.

Due to this issue, users cannot Edit/Post journals without Recalc Exchange Rates option

Cause

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