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EGL:Why is Generated Journal from Subsystem, When Modified in Journal Entry Page, Does Not Create Intraunit Entries (Doc ID 2666612.1)

Last updated on SEPTEMBER 03, 2021

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


Journal Generator does not create interunit/intraunit lines, which was documented in <Document 614760.1>.

In the case where journal generated from subsystem:
 - is allowed to be modified because 'Change Journals from Journal Generator' option is selected under Set Up Financials/Supply Chain > Common Definitions > User Preferences > Define User Preferences - General Ledger
 - has no intraunit/intraunit lines populated by mistake
 - when modified (i.e. to have 2 different Fund Code values, while set up to be balanced by Fund Code per Ledger Group set up)

why is the generated journal, still, does not create intraunit lines?


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