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EGL9.1: Brazilian Localization - Trial Balance - Analytic/Summ Report (GLBRL003) does not Show all Accounts (Doc ID 1999096.1)

Last updated on DECEMBER 01, 2020

Applies to:

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

Symptoms

Issue:
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Not all accounts are displayed on Trial Balance - Analytic/Summ report (GLBRL003) when account tree is set up with leafs and nodes on the same level and branch  (leafs and nodes are sibblings) - the leafs are not printed on the report.   
  
Steps to Replicate:
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1. Add a new effective date for the tree PLANO_COSIF   
2. Add a new node   
3. Run the Trial Balance - Analytic/Summ report informing the new target date

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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