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EGL 9.2: Can an Amortization schedule be created for transactions which did not originate via an Amortization Voucher? (Doc ID 2533000.1)

Last updated on OCTOBER 22, 2019

Applies to:

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

Goal

Can an Amortization schedule be created for transactions which did not originate via an Amortization Voucher? E.g. the transaction was paid using Regular voucher, but it should have been paid using the Amortization Voucher and we don't want the voucher to be paid twice.
 

Solution

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In this Document
Goal
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