EGL 9.1 Balance/Balance Sheet Does Not Print All Accounts in TRIAL BALANCE / BALANCE SHEET (GLBRL004)- Brazilian Localization (Doc ID 2104146.1)

Last updated on FEBRUARY 05, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger Brazil - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

On : 9.1 version


ISSUE
---------------
All expected accounts are not reported on Statutory Trial Balance/Balance Sheet Report (GLBRL004)



STEPS
-----------------------
The issue can be reproduced at will with the following:
Run Statutory Reports > GL > Trial Balance/Balance Sheet

Cause

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