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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.

Symptoms

On :  9.1 version, General

Issue
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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).


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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