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EGL: Can Book Code Be Generated from PS_VCHR_ACCTG_LINE and Carried Over to General Ledger Journal Record? (Doc ID 2999449.1)

Last updated on JANUARY 24, 2024

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 the journal entries are created from Accounts Payable voucher entries, the Book Code is not carried forward.
Can Book Code be generated from PS_VCHR_ACCTG_LINE and carried over to General Ledger journal record?
 

Solution

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In this Document
Goal
Solution
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