Last updated on APRIL 02, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Period End Accrual process generates incorrect ENR entries for a Voucher copied from PO that has budget checking enabled
1. Enable Budget Checking.
2. Create a Voucher from a PO.
3. Run Period End Accrual process before running Budget Checking process.
4. System generates incorrect ENR entries
System should credit the ENR line and the reverse ENR line should be debited.
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