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.
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?
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