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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.

Goal

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?
 

Solution

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In this Document
Goal
Solution
References


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