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.
Workcenter: Journals Not Posted in Closed Period is displaying 7 lines for same journal because BU has 7 Ledger Codes
This work center should only display 1 line for this journal and it should be based off of the header. Since you can have multiple book codes per journal it should display on this list if it contains ledger code(Book Code) that is closed.
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