EGL: How to Correct Out of Balance and Rounding Issues Resulting from Running Journal Generator (Doc ID 612437.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

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


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


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