EGL9.2: When Using Allocation Type Copy From Ledger to Ledger, Target Ledger Entries Inserted Make Ledger To Be Unbalanced
Last updated on SEPTEMBER 27, 2017
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On : 9.2 , Tools 8.55., Allocations
When running Allocation Step type Copy to copy from Pool Ledger to Target ledger, if the user has manually created any new entries, the Target ledger becomes unbalanced.
The issue can be reproduced at will with the following steps:
1. Set up Allocation Step Copy from Ledger to Ledger having set Table Output Option to Replace Existing Amounts
2. Set up Allocation Group using above allocation step
3. Run the Allocations process
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