EAP: Payment Accounting Entries Of 0.01 Payment Is Missing
(Doc ID 2489314.1)
Last updated on FEBRUARY 05, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
1. Create an online voucher, which contains 5 lines/distributions, each has a amount of 20 CNY.
2. During the payment process, split the payment into 2 payment counts, one is 99.9 CNY, and the other is 0.01 CNY, and choose to pay the 0.01 firstly, and then pay the 99.9 later on.
3. Check the accounting entries for this voucher, and see there is only 99.9 CNY in total with accounting type APA and PYMN posting process. In other words, the accounting entries for that 0.01 CNY payment is missing, both in the DR and CR sides.
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