Journal Set Processing in Student Financials Is Restrictive (Doc ID 610774.1)

Last updated on JUNE 02, 2017

Applies to:

PeopleSoft Enterprise CS Student Financials - Version 8.9 and later
Information in this document applies to any platform.

This document was previously published as Customer Connection Solution 704275



Checked for currency July 21, 2010.


Symptoms

When using the journal set processing on the GL interface setup, the results do not always align with interfund accounting principles. The accounting entries for the charges and payment interfund entries are adequate. However, when refunds are processed, the resulting entries are not what are predicted, as refunding does not use the debit and credit accounts on the Refund Item Type Setup Panel.      

Cause

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