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EGL9.2: Multi-Currency Revaluation/Translation Process Doesn't Create Reversal Journals For Reversal Options 'Beginning of Next Period'/ 'End of Next Period' (Doc ID 2523292.1)

Last updated on JANUARY 13, 2020

Applies to:

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

Symptoms


Issue:
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Revaluation/Translation process is set up to create reversals. However, it doesn't create reversal journals when ran for last period of a fiscal year.


Steps to Replicate:
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1. Set up revaluation/translation step with Reversal option set as 'Beginning of Next Period' or 'End of Next Period'
2. Include revaluation/translation step in a single multi-currency process group
3. Request to run multi-currency process

Actual Behavior:
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Multi-currency process created journal but didn't create reversal journal


Expected Behavior:
-------------------

Multi-currency process should have created reversal journal as corresponding option to create reversal was chosen

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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