GL9: How To Troubleshoot Statutory Reports Balance Issues
(Doc ID 2580636.1)
Last updated on AUGUST 23, 2019
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
Q1: How To Troubleshoot Statutory Reports Balance Issues?
Q2: How to generate correct opening balances (field RPTG_BEGIN_BALANCE) in PS_RPTG_BALANCE for example for fiscal year 2010 and period 1?
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