EGL9.2: Unposting A Journal With Auto-Reverse, Auto-Reversal Is Not Getting Reversed
(Doc ID 2456128.1)
Last updated on FEBRUARY 07, 2019
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When Unposting a journal that is set to auto-reverse, the auto-reversal is not getting reversed
The issue can be reproduced at will with the following steps:
1. Add a Journal with auto reversal
2. Post the Journal
3. Unpost Journal
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