EGL : Consolidation - Minority Interest Journal Is Generating The Debits As Negative Credits When Separate Debit / Credit Customization Is Applied
(Doc ID 1348808.1)
Last updated on SEPTEMBER 27, 2017
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 8.4 to 9.1 [Release 8.4 to 9]
Information in this document applies to any platform.
To explain why Minority interest journals are generating with the debit entries in the credits column with a negative sign after the Separate Dr/Cr customization is done as per Peoplebooks
Although final balances are correct, the journal does not seem to be generated properly.
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