ECM: Finalize Accounting Entry From Treasury WorkCenter Does Not Update GL Status
Last updated on MARCH 17, 2016
Applies to:PeopleSoft Enterprise FIN Cash Management - Version 9.2 and later
Information in this document applies to any platform.
Once an entry is created that entry gets a GL Status of H. When it is Finalized from Treasury WorkCenter, it keeps the GL status to H instead of changing it to N. With a GL Status of N, the entry does not get picked up for distribution.
1. Add Accounting Entry
2. Go to Treasury WorkCenter > Select box for entry just added from #1
3. Click Finalize button
4. View/Approve Entries > Journal GL Status still shows Hold
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