Last updated on SEPTEMBER 14, 2016
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 7.5 and later
Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 129765
*****Checked for relevance on 23-Dec-2013*****
****Checked for Currency on 13-August-2015****
Unbalanced journal from AP cannot be fixed. It generated a journal from AP to GL. From AP payment posting it included 15 lines if VAT reversals that made the journal unbalance. Now it is budget checked and cannot post it. Cannot do anything with it.
Customer wants to know how to correct the Unbalanced journals in GL.
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