EGL9.2: Year End Close Process(GL_YC) Ignores 'Create Journal Entries' and 'Do Not Roll Forward Zero Bal' Options

(Doc ID 2111454.1)

Last updated on APRIL 10, 2018

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

 Why GL_YC application engine ignores consider 'Create Journal Entries ' & 'Do Not Roll Forward Zero Bal' Options in Closing rule ?

Solution

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