EGL: Receive "Transaction Ledger Not In Sync With Primary Ledger" For Allocation Journal
(Doc ID 1264152.1)
Last updated on JULY 07, 2020
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.
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
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