EGL Brazil: Errors with CADOC 4010

(Doc ID 2228973.1)

Last updated on JANUARY 11, 2018

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


Errors while generating CADOC 4010 :

1 – Opening of Current and Long Term: No value was entered for segregation, but the system is bringing values ​​in the column after 3 months.

2 - Balances in income accounts - Cosif 7 and 8 - These accounts must present balance, but are not being loaded in the 4010.
The 4010 must present the balance sheet accounts, so the result accounts must have balance.


The issue can be reproduced at will with the following steps:
1. Run report CADOC 4010


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