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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.

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


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