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Creating Accounting Entries to Chartfields for a Specific Amount (Doc ID 2625247.1)

Last updated on FEBRUARY 25, 2021

Applies to:

PeopleSoft Enterprise CS Student Financials - Version 9.2 and later
Information in this document applies to any platform.


On Campus Solutions Student Financials, accounting lines are created based on item type setup for transactions posted.

Currently 100% of the transaction amount is sent to chartfields specified on the Debit and Credit setup on the Item Type GL Interface configuration.

There is a requirement to create accounting lines for the 'debit' setup on the item type based on the following for each transaction:
25 PKR (flat amount) to one chartfield string
Remaining amount of transaction to a different chartfield string

Is it possible to split the transaction amount as mentioned above?


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