EGL9.2: How To Use PC Chartfields On Amortization Journal
(Doc ID 2497921.1)
Last updated on JANUARY 03, 2023
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
What is the intended PC Chartfields behavior On Amortization Journal?
An amortized voucher is created with PC Chartfields and posted. General Ledger creates amortization journal with PC Chartfields and ACT analysis type on the amortization account line. If running PC_GL_TO_PC, it creates an ACT transaction in PC with zero amount. This is happening because ACT is not an analysis type specific to GL (is not part of the GL analysis group). Normally this analysis type cannot be selected on a journal line.
The expectation is to have the expense amount pushed to PC, not the prepayment.
Is this WAD and customer needs to manually correct the journal by placing the PC Chartfields on the expense line with a GL analysis type?
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