EGL 9.2: Fiscal Year Of The Reversal Journals Not Derived As Per The Reversal Journal Date
(Doc ID 2437068.1)
Last updated on JULY 13, 2023
Applies to:
PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Goal
An auto reversing journal was created with adjusting period, to be reversed in the next fiscal year. The auto reversal journal was created but the Fiscal Year of the Reversal Journal was not derived as per the reversal Journal Date. Why?
Please see replication screenshots for more details.
Solution
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In this Document
| Goal |
| Solution |
| References |