EGL 9.1+ : GL Journal Inter Unit Lines Pick Up Incorrect Exchange Rate Causing An Out-of-balance Condition (Doc ID 1983417.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Interunit journal Lines pick up incorrect exchange rate causing an out-of-balance condition. Specific exchange rate was manually entered on the anchor business unit line but this exchange rate was not used by IU Processor while generating interunit journal line (system generated lines).

Solution

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