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EGL9.2:Is There a Way for Journal Generated to GL to Default to Certain Chartfield Value Such as a Department or Fund Value? (Doc ID 2856139.1)

Last updated on MARCH 16, 2022

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 and later
Information in this document applies to any platform.

Goal

Site is working in the subsystem module and trying to get a Department or Fund to default to one particular value for the Accounting Entries when the journals are generated.
When Journal Generator process creates journal entries in the Ledger, the requirement is for the journals to default the department or fund to a particular value.

How to go about setting this up?

Solution

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In this Document
Goal
Solution
References


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