EAP: Supplier Auxiliary Ledger (BRLAPRAZ) Shows Incorrect Balance Amounts - Brazilian Localization
Last updated on MARCH 02, 2018
Applies to:PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Supplier Auxiliary Ledger (BRLAPRAZ) shows incorrect balance amounts. The balance of the report is correct when there is a transaction. However, when there are no transactions in subsequent periods, the initial balance and final balance are incorrectly calculated.
1. Create a run control selecting language = Portuguese
Navigation: Statutory Reports > Accounts Payable > Ledger Activity Aux
2. Run BRLAPBAL
3. Run BRLAPRAZ
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