EGL :Closing Period 0 Journals Do Not Default Book Code From GL_ACCOUNT_TBL (Doc ID 2162610.1)

Last updated on JULY 19, 2016

Applies to:

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

Goal

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

Solution

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