Last updated on SEPTEMBER 14, 2016
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
****Checked for relevance on 26-Feb-2015****
On : 9.2 version, Flat File Journal Import
When attempting to edit a journal imported from flat file process (GL_JRNL_IMPORT) having control amounts populated, below edit error is returned:
‘Actual totals do not match control totals. (5860,49)’
The issue can be reproduced at will with the following steps:
1. Setup " Date Codes " at ledger for a unit level page.
2. Go to Journals > Import Journals > External Flat Files. Upload the file which is having control amounts.
3. Run the process.
4. Journal is uploaded.
5. Edit the journal from batch.
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