EGL: How to Correct Out of Balance and Rounding Issues Resulting from Running Journal Generator

(Doc ID 612437.1)

Last updated on MARCH 09, 2018

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 7.5 to 9.2 [Release 7.5 to 9]
Information in this document applies to any platform.
***checked for relevance 09-MAR-2018***

Goal

How to correct GL Journals which are unbalanced due to unbalanced subsystem data?

Solution

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