EGL: How to Correct Out of Balance and Rounding Issues Resulting from Running Journal Generator
(Doc ID 612437.1)
Last updated on JANUARY 11, 2024
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.
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Goal
How to correct GL Journals which are unbalanced due to unbalanced subsystem data?
Solution
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In this Document
Goal |
Solution |
References |