EAM:AM_DPCLOSE creates Journal Generator Error Ledger XXX not in sync with the primary ledger
Last updated on FEBRUARY 16, 2018
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.
In release 9, MP10, Production, after interfacing closed vouchers to AM and running all AM processes, the following message occurred after running the GL process Journal Generator:
The transaction for ledger USDOLLAR is not in sync with primary ledger transaction (5860,32)
The issue can be reproduced at will with the following steps:
1. Add a voucher and interface to AM to create an asset in 2011.
2. Run am_depr_calc.
3. Close the voucher in 2012 and interface to AM
4. Run all AM processes: am_depr_calc, am_amaedist, am_dpclose, and GL process Journal Generator
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