EGL Brazil: Errors with CADOC 4010
(Doc ID 2228973.1)
Last updated on SEPTEMBER 21, 2023
Applies to:
PeopleSoft Enterprise FIN General Ledger Brazil - Version 9.1 to 9.1 [Release 9]Information in this document applies to any platform.
Symptoms
On : 9.1 version, General
ACTUAL BEHAVIOR
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ERROR CADOC 4010
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.
STEPS
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The issue can be reproduced at will with the following steps:
1. Run report CADOC 4010
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |