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EGL9.2:Remove Third Party Data From Generic Accounting Entry page (JGEN_ACT_ENTRY_DEL) (Doc ID 2925935.1)

Last updated on FEBRUARY 09, 2023

Applies to:

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

Goal

When importing data from third-party sources the data can sometimes be bad or invalid A new page has been introduced  to remove entries from the generic accounting table (JGEN_ACCT_ENTRY).( General Ledger > Journals > Subsystem Journals > Clear Generic Accounting Entry).It will not delete the Journal Entries from the Journal component, if the Journal has been created for the corresponding Generic Accounting Entry.In addition, the generic accounting table could have many years of data that you no longer need. To clear the data from the generic accounting table, use the Clear Generic Accounting Entry page.

Solution

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In this Document
Goal
Solution
References

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