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.
Application Release 9.2
Business Impact Can not use July report(report for 1st month of new year)
GLS7002 General Ledger Activity Report for FY2015, Period 1 – The beginning balances are not pulling into the report.
GLS7002 should reflect beginning balances for every month it is run for
GLS7002 generates correct amounts for every month except FY2015, Period 1
FY2014, periods 10, 11 and 12, and FY2015 period 2....but FY2015, Period 1 - July is not correct
Can not rely on July report for analysis but Possible work arounds:
1. can use ledger inquiries
2. can use queries against JRNL_HEADER and JRNL_LN / LEDGER
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