Last updated on NOVEMBER 23, 2015
Applies to:PeopleSoft Enterprise HCM Global Payroll Core - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The reverse sign is not getting processed with negative sign in the GL file for multiple business groups in the same payrun with one entity. When tested with single BU we get negative sign when reverse indicator is selected in account mapping page.
The issue can be reproduced at will with the following steps:
1. Setup Account Mapping with reverse sign
2. Run a payroll calculation
3. Send cost to GL
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