Last updated on JULY 06, 2016
Applies to:PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Journal Generator does not create Journals for Vouchers with Brazilian taxes (IPI, ICMS, PIS, COFINS,....)
1. Enable Budget Checking for GL and AP.
2. Create Fiscal Doc Type Writer with Brazilian taxes and set the status to Complete.
3. Run Voucher Build for Fiscal Document which creates Voucher.
4. Run Budget Checking.
5. Post the Voucher.
6. Run Journal Generator which didn't create Journals.
Journals should be created for the Voucher accounting entries.
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