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