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PC_GL_TO_PC : Need Ability to Process Transaction For GL Adjustments Based On The Ledger. (Doc ID 2563348.1)

Last updated on JANUARY 07, 2021

Applies to:

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

Goal

We have a LEDGER that is supposed to be used for GAAP analysis only. The transactions are not actual expenditures. We have no way of excluding the transactions from coming over to PROJ_RESOURCE. When they come over to PROJ_RESOURCE, they are creating BIL rows for transactions that are not billable. And also it is making our Project Valuation amounts incorrect. I have attached screenshots of all the affected pages.
 

Solution

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In this Document
Goal
Solution


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