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EGL9.2: P/L Reversal ChartFields In Closing Rule Not Behaving As Expected (Doc ID 2522619.1)

Last updated on APRIL 16, 2021

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

1. Why are the RETAIN_FIELD_VALUE field being set to Y when the Store P/L Reversal Entries checkbox is unchecked?
2. When the "Store P/L Reversal Entries" is selected in the Year end closing options, then why are some of the chartfields like Business Unit, Account and Affiliate greyed out?
 

Solution

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In this Document
Goal
Solution
References


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