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EGL9.2:Unbalanced Journal Got Posted In Secondary Ledger (Doc ID 3018319.1)

Last updated on APRIL 29, 2024

Applies to:

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

Symptoms

An interunit unbalanced journal in secondary ledger (GAAP) was edited and posted without any error message to ledger.

Steps to replicate:
1. Create an Interunit: Journal -> Menu > General Ledger > Created/Update Journal Entry
2. Edit the journal, Select Edit
3. Observe the journal status is Valid but the the Journal is unbalanced
The Totals are not in Balance, but the journal is Valid and got Posted to Ledger

 Please see Replication screenshots for more details.

Cause

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In this Document
Symptoms
Cause
Solution
References


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