EAP Brazil Localization: Accounting entries incorrect for Closure Adjustment Voucher with Withholding

(Doc ID 1930270.1)

Last updated on MARCH 02, 2018

Applies to:

PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.


Accounting entries for a Closure Adjustment Voucher with Withholding is incorrect.

1. Create an Adjustment Voucher with Withholding
2. Run Voucher Posting
3. Close the Voucher
4. Run Voucher Posting to create close the Voucher


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