GP BRA: General Ledger does not Allow the Define Historicals According to the Account Nature when Integrating with Global Payroll Brazil. (Doc ID 2102669.1)

Last updated on JANUARY 11, 2017

Applies to:

PeopleSoft Enterprise HCM Global Payroll Core - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

It is not possible to create more than one Journal Template under the same effective date for a Pay Entity/Business Unit.
When sending the information from GP to GL, all the journals sent by the payroll have only one historical.
GL works with several Journal Templates , allowing to create different historicals per transactions.
It should have the possibility to define the historical according to the nature of the account.




Cause

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