EGL9.1: In The Trial Balance - Chartfields Report is not Showing all Accounts - Brazilian Localization
Last updated on JULY 15, 2016
Applies to:PeopleSoft Enterprise FIN General Ledger Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
On : 9.1 version, General
Important accounts do not show up in Trial Balance - ChartFields report (GLBRLTBC) 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.
1. add a new effective date for the tree PLANO_COSIF
2. add a new node
3. run the Trial Balance - Chartfields report informing the new target date
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