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EGL:The reversal code (field PS_JRNL_HEADER.REVERSAL_CD) for unposted entries is wrong (Doc ID 1941440.1)

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.


On : 9.2 version, Journal Post

The reversal code on unposted entries in 9.2 is not reflecting the proper code.

The new journal that is created with opposite signs, (status of P) should retain the reversal code of the Anchor Journal entry (status U); either “B” on the anchor entry or “R” on the Non-anchor Journal (the reversal into the following period), not “N” as it is.

The issue can be reproduced at will with the following steps:
1. Create reversal journal
2. post journal
3. unpost journal


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