EGL9.2: When Using Projected Balance The User Is Not Able To Use On T-Accounts The Project Balance Chartfields

(Doc ID 2095718.1)

Last updated on SEPTEMBER 27, 2017

Applies to:

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


On : 9.2 version Image 15, Journal Entry

Projected Balance Chartstings on T-Account

For the T-Account, Projected Balance the user wants to be able to add project chartfields as balancing chartfields.
Projected Balance (T-Account) is combination of BU, ledger and chartfields, however Project Costing Chartfields are not supported in Ledger table and hence cannot retrieve balances for them.

When Project Costing is not installed, the Ledger table should be able to support balancing by Project Costing Chartfields in the T-Account, Projected Balance.

The issue can be reproduced at will with the following steps:
1. Create a new journal in General Ledger
2. Add a project
3. Go to Projected Balance and there is no Project Costing Chartfields

The issue has the following business impact:
Due to this issue, users cannot add Project as balancing chartfield on T-Account.


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