EGL9.2: Non-Anchor Business unit Row In An Interunit Journal Couldn't be Marked for Posting If Business Units Use Different Detail Calendars (Doc ID 2243121.1)

Last updated on APRIL 03, 2017

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

An interunit Journal created for 2 Business units that have different calendar attached to them. In GL User Preferences 'Mark Journals for Posting' check box unchecked. After editing the interunit Journal online, Non-Anchor Business unit row couldn't be located in search results of 'Mark Journals for posting' Page.

Please see screenshots to understand the scenario.

Is this a defect ? How to locate the Non-Anchor row & Mark it to post ?

Solution

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