EAR 9.1+:Incorrect Accounting Entries For A Write Off Linked To An On Account Item
Last updated on JUNE 20, 2018
Applies to:
PeopleSoft Enterprise FIN Receivables - Version 9.1 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
On 9.1 the Accounting Entries have VAT(Value Added Tax)-Final entry If an on-account item is written-off (MT-02).
Steps to Replicate:
-------------------------
- Write-off on-account item.
Cause
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