EGL 9.2: Fiscal Year Of The Reversal Journals Not Derived As Per The Reversal Journal Date
(Doc ID 2437068.1)
Last updated on APRIL 16, 2021
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
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?
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