EGL: Totals on Journal Lines Page Not Reflecting Updated Balances After Change and Re-Edit.
(Doc ID 3036071.1)
Last updated on JULY 30, 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
Journal gets totals on Journals Line Page not reflecting updated balances after a change and re-edit.
Steps to replicate:
1. Create a Journal Entry. (General Ledger > Journals > Journal Entry > Create/Update Journal Entries).
2. Edit Journal Entry
3. Change a line to a different Business Unit
4. Re-edit the Journal
Result: On Lines page, totals at the bottom are not reflecting the updated BU and Balances.
Totals in Totals tab are correct.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |