EGL 9.1 : Commitment Control Reversal Journal Is Not Posted When Automatic Post Reversals Is Selected In Ledger For A Unit Post Options (Doc ID 1530513.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Goal

Why does the source transaction commitment control reversal journals not get posted when selecting it to "post" from online page which invokes journal edit to validate the journal. As per the setup, the reversal journal should post ( “Automatic Post Reversals” is checked at Ledger Group, “Do Not Post Future Dated Jrnls” is unchecked at Ledger Group and the next period is open).
 

Solution

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