EAR9.1+: Reclassify AR Accounting Entries Questions (Doc ID 1643624.1)

Last updated on JANUARY 04, 2016

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Questions:

  1. When changes are made on Reclassify AR Entries page, should they go to General Ledger? If so, what needs to happen?
  2. Why Reclassification entries are not getting picked up by Journal Generator?
  3. What is the impact of running the Create Transactions? Will it affect anything else?

Solution

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