Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
RSAF (Rounding Suspense for Foreign) accounting entry for Primary Ledger alone during payment post
Summary Control posting method
1) Create a Voucher with transaction currency of GBP for USD base currency Business unit.
2) Pay the Voucher in USD from a bank with base currency USD
3) Post the Payment
RSAF accounting entries are generated during payment post for Primary Ledger alone and not for Translation Ledger
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