Last updated on JULY 26, 2016
Applies to:PeopleSoft Enterprise FIN General Ledger Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
The following issues have been reported on CACOC 4303
- Layout error in the header
- Signal error
- Error in the unit code UNICAD export
- Did not generate PDF report
- File did not give total for assets and liabilities accounts
- 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.
- Signal Error – The asset accounts are inverting the signal - they should not be reversed.
- Total Assets and Liabilities in the Current column - is not bringing the total of assets and liabilities in the current column
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