EGL 9.2: Year End Close Process Is Picking Up All Book Codes For Period 0 Entry
(Doc ID 2536787.1)
Last updated on APRIL 30, 2019
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Question: When closing using a Chartfield value set, closing entries in period 999 are created in line with what is in the chartfield value set. However period 0 entries are created for all accounts not just those combinations restricted by the chartfield value set.
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