EGL 9.2: Trail Balance Alignment Issue In The CSV Output
(Doc ID 2791635.1)
Last updated on JULY 13, 2021
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 and later
Information in this document applies to any platform.
When running GLS7012 to CSV some cells are shifted to the right
1) Create a journal with Program, Fund, Budget Reference, Product, PC
Business Unit and Project
2) Run Close
3) Run General Ledger -> General Reports -> Trial Balance make sure to click on Description and Sub total for
account. Review report - data displayed in columns is off
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