Last updated on NOVEMBER 11, 2016
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.1 and later
Information in this document applies to any platform.
Need to unpost a journal created by journal generator process from the CA_ACCTG_LN_PC table.
When unposting this journal, will the system reset the GL_DISTRIB_STATUS back to N so that the transactions will be eligible to go onto a new journal?
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