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