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EAM: How to Create Balanced Accounting Entries after an Inter Unit Transfer IUT with Different GL BUs (Doc ID 1301785.1)

Last updated on MARCH 27, 2019

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.1 and later
Information in this document applies to any platform.

Goal

An InterUnit Transfer (IUT) between two Asset Management (AM) Business Units that are linked to different General Ledger (GL) BUs does not create balanced Accounting Entries.


Solution

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