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.


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


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