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EGL9.2: Journal Does not Affect The Budget, When Journal is An Automatic Reversal Created When Original Journal Posted. (Doc ID 1622442.1)

Last updated on AUGUST 30, 2021

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Reversal journal doesn't affect the budget

When creating a journal with a reversal, the first journal does impact the budget but the reversal journal created by the system doesn't and both should impact the budget.

Previously worked fine in our 9.0 environment.

Cause

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In this Document
Symptoms
Cause
Solution
References


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