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 APRIL 16, 2021
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 7.5 and later
Information in this document applies to any platform.
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?
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