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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, 2019

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 7.5 and later
Information in this document applies to any platform.

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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In this Document
Goal
Solution
References

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