EAP: Journal Voucher with Summary Control and Detailed Offset Posting Method

(Doc ID 2316157.1)

Last updated on OCTOBER 10, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Goal

Behavior of Journal Voucher  with Summary Control and Detailed Offset Posting Method. Why Journal Vouchers are not recommended with Detailed Offset Posting Method?
 

Solution

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