EGL: Unable to Run the General Daily Report by Multiple Book_Codes - Brazilian Localization

(Doc ID 1986917.1)

Last updated on JANUARY 11, 2018

Applies to:

PeopleSoft Enterprise FIN General Ledger Brazil - Version 9.1 and later
Information in this document applies to any platform.


On : Brazil 9.1 version, General Daily report

Unable to select the book code in the General Daily (GLBRL001) request

General Daily (GLBRL001) should have the book code option

The issue can be reproduced at will with the following steps:
1-Define one ledger and one legder group for GL Business Unit
2-Create three or more book codes (ex.: ACT, DOE, LCG, USG)
3-Create journal entries for each book codes
4-Try to run "Diário Geral" report (GLBRL001.SQR), for book codes ACT and LCG.


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