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 |