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Several Issues Reported for Brazil Localization CADOC 4303 (Doc ID 2164644.1)

Last updated on JULY 06, 2020

Applies to:

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

Goal

The following issues have been reported on CACOC 4303

  1. Layout error in the header
  2. Signal error
  3. Error in the unit code UNICAD export
  4. Did not generate PDF report
  5. File did not give total for assets and liabilities accounts
  6. File is not presenting the income and expenditure accounts.  This CADOC must present the revenue and expense accounts with a balance of R $ 0.01 independently of it being R $ 0.00.
  7. Signal Error – The asset accounts are inverting the signal - they should not be reversed.
  8. Total Assets and Liabilities in the Current column - is not bringing the total of assets and liabilities in the current column

 

Solution

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In this Document
Goal
Solution
References


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