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.
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.
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