EGL: Interunit Entries Are not Created Upon Editing journal. Journal Edit Process Goes to Warning With "Inter/IntraUnit Setup not found when trying to create balancing row(s)" Message
(Doc ID 2574984.1)
Last updated on JUNE 17, 2020
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
Interunit entries are not created while editing a journal:
Steps to Replicate:
1. In installation option choose appropriate option for 'Use Legal Entity for InterUnit' & InterUnit Method
2. Set up interunit template(s) & assign the template to Business units in General Ledger Definition - Inter/Intra unit page
4. Enter Journal header details
3. In Journal Lines, enter a journal with a business unit other than the anchor business unit.
4. Edit journal
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