Separate Debits And Credits Not Stored When Ledger Template Uses Record LEDGER_BUDG Even When Separate DR/CR is Uncheck on Ledgers for a Unit. (Doc ID 1992479.1)

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.

Goal

Separate Debits And Credits Not Stored When Ledger Template Uses Record LEDGER_BUDG even when Enable Separate Debit/Credit on a ledger for unit page is unchecked.
Is this correct?
 

Solution

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