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EGL 9.2: How to UnPost a Journal Using "Allow Different Unpost Date" in General Ledger Definition (Doc ID 2700770.1)

Last updated on SEPTEMBER 24, 2020

Applies to:

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


How to unpost a journal to a different date.  The scenario is that the journals were posted in 2015 and they need to be unposted in 2020.


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