EGL: Journal Is Not Balanced On Journal Totals Or Balancing ChartField Totals.

(Doc ID 2108273.1)

Last updated on OCTOBER 04, 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, Journal Generator

Journal Generating Entries from Student Financial failing journal edit process with error

Journal is not balanced on journal totals or balancing ChartField totals.

The issue can be reproduced at will with the following steps:
1. Process Student Financial entries to populate SF_ACCTG_LN
2. Setup Journal Generator Templates, Accounting Entry Definitions, Journal Generator request page
3. Run the Journal Generator process.


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