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EAM: With 'Process GL Journal Generator' Checked, Is It Possible to Not Have the System Automatically Post the Journals (Run Control for Create Accounting Entries, Close Depreciation) ? (Doc ID 2675780.1)

Last updated on JUNE 05, 2020

Applies to:

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


For Close Depreciation (Asset Management > Accounting Entries > Close Depreciation) and Create Accounting Entries (Asset Management > Accounting Entries > Create Accounting Entries), the user now has the option to select 'Process GL Journal Generator.' However, the journals post automatically when this option is selected. 

Is there a way to add more functionality to journal processing section like limiting the user to just create the journal and edit and later some other user can post the journal separately?


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