EGL 9.2 Reversal Created To Reversal In Regular Period 1-12 Rather Than Adjustment Period Such As 998 When Reversing To An Adjustment Period From A Non Adjusting Journal

(Doc ID 1910817.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

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


Customer Environment
Application release 9.2
Image deployed 7
PeopleTools 8.53

Database Production

Defined new journal that is set to reverse to an adjustment period, but it gets book to regular period based on the journal date

When reversal is created, it should be created to the adjustment period on the journal header , reversal options page

Reversal is created and the period is defined as the regular period related the journal date of the reversal

Data booked to incorrect period and fiscal year, corrupting financial reporting


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