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EGL9.2:How to Configure Budget Transactions to Use Posted Date to Determine Fiscal Year and Accounting Period (Doc ID 2746283.1)

Last updated on JANUARY 24, 2021

Applies to:

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


When Budget journal is created, it goes through workflow before they are actually posted to the KK Ledgers.   The workflow process, at times, can take several months to complete.
When the journal posts, the accounting period affected reflects the accounting period of the journal date (usually entry date).
It looked like the monies have been available for several months when they were not. 

How to configure budget transactions to use posted date to determine fiscal year and accounting period?


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