EGL7.5+: How to Correct Ledger Balances If A Journal Status Is Set To P But Ledger Has Not Been Updated? (Doc ID 611983.1)

Last updated on MARCH 14, 2017

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 712873



*** Checked for Relevance on 27 January 2012 ***
****Checked for Currency on Sept-2-2013****
****Checked for Currency on April-24-2015****
*** Checked for Relevance on December 5th 2016 ***

Goal

Journal has a status of  P (Posted ) but  is not actually Posted to the Ledger.

Site unpost the journal and now the ledger, instead of 0, shows the unposted amount?

Cause is unknown.

How to fix the ledger balance?

 

Solution

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