EGL Brazil: Error In The SPED Generation (Doc ID 2250545.1)

Last updated on MARCH 31, 2017

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

 DRE is being generated with zero balance. For financial companies, such as (Banks) the system should allow and consider 2 closing periods, June and December.

Cause

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