EAM: Unbalanced Accounting Entries For Retirement By a Voucher Closure And Multi-currency

(Doc ID 2112725.1)

Last updated on JULY 26, 2016

Applies to:

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


When processing a retirement generated from a voucher, the accounting entries are unbalanced because the txn_amount is in the wrong currency.

Accounting entries need to be balanced


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