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EPY: Earnings Account Mapping in Commitment Accounting Doesn't Go To Project Costing (Doc ID 2463371.1)

Last updated on OCTOBER 03, 2019

Applies to:

PeopleSoft Enterprise HCM Payroll for North America - Version 9.2 and later
Information in this document applies to any platform.


Earnings Account Mapping in Commitment Accounting does not go to Project Costing

We are trying to balance Proj_Resource to the GL; however, we have found that the Earnings Account mapping that goes to the GL does not go the Project Costing.  It did the mapping distribution on PSPPFUND, but it did not update the codes in Time and Labor that  went to Project Costing.

How do we get the Earnings Account mapping to go to Proj Resource so that we can balance to the General Ledger?




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