EGL9.2: GL Reconciliation Ran For a Range Of Business Units, Will Create A Reconciliation For Each Business Unit
(Doc ID 2419642.1)
Last updated on AUGUST 29, 2018
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On: FSCM 9.2 version, Account Reconciliation
When the GL Reconciliation process runs for a range of business units, the system will create a reconciliation for each business unit.
The issue can be reproduced at will with the following steps:
1. Set up the 'SB' Assignment level for field BUSINESS_UNIT and set it to "Single Recon across All Values".
2. Create a Reconciliation Set and set the Business Unit From and Business Unit To for the range of business unit to run.
3. Click the Create Reconciliations button to run the process.
4. The Reconciliation Worksheet shows a reconciliation for each business unit.
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