EAM: Unable To Run AM Auxiliary Daily Report When Ledger Is Setup To Multiple GAAPs - Brazilian Localization (Doc ID 1986949.1)

Last updated on NOVEMBER 23, 2019

Applies to:

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

Goal

On AM Auxiliary Daily reports, book code filters allow to have only one filter structure (From/To).
We cannot run AM Auxiliary Daily report (AMBRL001.SQR) for legal requirements where we have to use only the following book codes: "ACT" and "TAX".

Ledger and book codes structure:
Ledger : ACTUALS
Book Codes:
- ACT - Corporate GAAP
- DOE - Departmento of Education
- IFR - International GAAP Adjustment
- LCG - Local GAAP Adjustment
- TAX - Local TAX
- USG - US GAAP Adjustment

Statutory Reports > Other Brazilian Legal Reports > AM Auxiliary Daily

Solution

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In this Document

Goal

Solution

References

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EAM: Unable To Run AM Auxiliary Daily Report When Ledger Is Setup To Multiple GAAPs - Brazilian Localization (Doc ID 1986949.1)

Applies to:

Goal

Solution

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