EGL9.2: Unposting A Journal With Auto-Reverse, Auto-Reversal Is Not Getting Reversed
(Doc ID 2456128.1)
Last updated on FEBRUARY 06, 2024
Applies to:
PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
When Unposting a journal that is set to auto-reverse, the auto-reversal is not getting reversed
STEPS
-----------------------
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
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |