EGL92: Can Not Create a Journal to an Average Daily Balance Ledger (Doc ID 2134149.1)

Last updated on NOVEMBER 22, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On : 9.2 version, Average Daily Balance

ACTUAL BEHAVIOR
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Cannot create a journal to Average Daily Balance (ADB) Ledgers

The user is trying to created a journal directly to a Average Daily Balance ledger group but it is getting an error.


ERROR:
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Ledger Group ACTUALYTD is not valid with journal line table JRNL_LN, which is used by this Component (5010,94)


STEPS
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The issue can be reproduced at will with the following steps:

  1.  View online (General Ledger > Journals > Journal Entry > Create/Update Journal Entries)
  2.  Select and average daily balance ledger
  3.  No ledger Appears and message says: Ledger Group XXXXX is not valid with journal line table JRNL_LN, which is used by this Component (5010,94)



Cause

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