EGL9.2: Multi-currency Process(FSPCCURR) Reversing The Incorrect Journals
Last updated on JANUARY 05, 2018
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When running the process the second time it deletes the journals created from the first process(which is correct) but also deletes the journal that is created from the first step of the second process(which is incorrect).
The Journals created in the second process should not be deleted.
Steps to Replicate:
1. Add the Translate Ledger to Business unit and Opened the periods for 1-2014 to 12-2020
2. Add new journal and posting
3. Add new Translation Rules
4. Add new Translation Steps
5. Add new Multi-currency Process Group
6. Running first time with
Undo Previous Process-UNChecked
Undo-Do Not Delete Journals- UNChecked
7. Running second time with
Undo Previous Process-Checked
Undo-Do Not Delete Journals-UNChecked
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