EGL9.2: Unbalanced Intraunit Journals Allowed To Post
(Doc ID 1920260.1)
Last updated on AUGUST 01, 2022
Applies to:
PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Issue:
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Unbalanced intraunit journals passed Journal edit & header status set to "V" (valid) which in turn will allow it to be posted.
Steps to Replicate:
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1. In Ledger Group - Balancing tab, select 'IntraUnit Balancing Entries' check box & Operating Unit as balancing chartfield.
2. Set up Intarunit template & attach it to Business Unit in General Ledger Definition - Inter/IntraUnit tab.
3. Enter an unbalanced intarunit journal & edit the Journal.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |