EGL Brazil: The SPED Ignores the effective dates of the generation month
(Doc ID 2210234.1)
Last updated on APRIL 08, 2019
Applies to:PeopleSoft Enterprise FIN General Ledger Brazil - Version 9.1 and later
Information in this document applies to any platform.
On : 9.1 version, General
The SPED Ignores the effective date of the generation month.
Example: 2 accounting accounts activated in Jan/2016,and inactivated in September/2016.
The Sped (referring to January/2016) it was executed yesterday (Oct/2016), and the program didn't bring the 2accounts that were activated in January. The program considers the execution date, when it was supposed to consider the referring date (January).
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