EGL: How to Edit and Post The Unposting Entry (UNPOST_SEQ = 1) Stuck In 'N' Status While Original Entry Is in 'U' ( Unposted) Status?
(Doc ID 1359688.1)
Last updated on JANUARY 03, 2024
Applies to:
PeopleSoft Enterprise FIN General Ledger - Version 8.8 SP1 and laterInformation in this document applies to any platform.
Goal
When unposting a journal, the newly created unposting/offset entry is stuck in 'N' ( Edit Req'd) status while original entry has status 'U' ( Unposted).
The ledger balance is yet to be updated to reflect the unposting.
"JRNL000001"( with UNPOST_SEQ = 0 and header status 'unposted) - original entry
"JRNL000002" ( with UNPOST_SEQ = 1 and header status "edit req'd") - offset entry
Site is on Multibook ledger with KLS on.
How to edit and post these journal entries with unpost_seq 1 and stuck in 'N' status?
Solution
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In this Document
Goal |
Solution |