EGL9.2:Amounts Posted Into Adjustment Period(s) Are Not Included In Account Reconciliation
(Doc ID 2487812.1)
Last updated on APRIL 19, 2019
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On : 9.2 version, Functionality
Amounts posted in adjustment periods are not considered for account reconciliation. Please refer to attachment for screenshots to understand the scenario.
Is this correct behavior ?
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