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
The historical information is summarized for all accounts, instead of summarizing only for the specified.
The 'Primary Summarization Options' should summarize the historical information for the accounts in the tree and tree node specified. For the
rest, it should use the 'Alternate Summarization Option' (that is Retain Detail), in other words, respect the Historical Template Definition.
1. In the Journal Generator Template page, fill the hist descr part 1 and in the summarization tab, inform the tree name and node.
2. Create a voucher and pay it. Post the voucher and payment.
3. Run the journal generator.
4. Verify the historical created in the journal lines.
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