EGL 9.2: Debit and Credit Amounts Are Shown in Both Debit and Credit Fields for Unposted And Reversal Journals on French Statutory Accounting Audit Files (FEC) Extract (Doc ID 2090714.1)

Last updated on DECEMBER 18, 2015

Applies to:

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

Symptoms

 If the original journal had a debit value for account 1234, then the reversal or unposted journal shows as a negative in the debit column and vice-versa.

Cause

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