GL 9.1 BRA Inflation Journal Does Not Generate Entries For Secondary Ledgers
(Doc ID 2801134.1)
Last updated on JUNE 23, 2023
Applies to:
PeopleSoft Enterprise FIN General Ledger Argentina - Version 9.1 to 9.1 [Release 9]Information in this document applies to any platform.
Symptoms
Inflation journal does not generate entries for secondary ledgers and gives the following error
ERROR
Transaction for ledger AGM3/4 is not in sync with default ledger
The issue can be reproduced at will with the following steps:
1)Set up for Inflation Step
2)Setup for Multicurrency Process Group for INF Step. BCRA has a ledger group with KLS option ON, and a secondary ledger associated in USD as base currency.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |