EGL: Closing Period 0 Journals Do Not Default Book Code From GL_ACCOUNT_TBL

(Doc ID 2162610.1)

Last updated on JANUARY 05, 2018

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


How to populate opening balances with book code If the prior year does not have book code enabled ?


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