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GL 9.1 BRA Inflation Journal Does Not Generate Entries For Secondary Ledgers (Doc ID 2801134.1)

Last updated on AUGUST 23, 2021

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


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