EGL: Journal Generator does not Summarize Journal Lines for Payroll Data (Doc ID 2057794.1)

Last updated on MAY 13, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 and later
Information in this document applies to any platform.

Goal

Journal entries are not posting to GL in summary format for some payrolls. If a Pay Period Begin Date and Pay Period End Date fall within the same month, the Pay Distribution Detail Lines from HCM are summarized by Chartfield values. However, if the Pay Period Begin and Pay Period End Dates are in two different months, the Pay Distribution Detail Lines from HCM are not summarized in the GL Journal.
 

Solution

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