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EGL: Additional Steps to Configure To Store Separate Debit/Credit Balances (Doc ID 612796.1)

Last updated on SEPTEMBER 26, 2022

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 8 to 9.1 [Release 8 to 9]
Information in this document applies to any platform.

Goal

The Ledger Inquiry process was not working with Separate Debit/Credit databases. For Release 8 SP1, there are no software code changes needed.  The customization instructions in the Application Fundamentals PeopleBook, in the section "Configuring to Store Separate Debit/Credit Balances" need to be updated as shown in the implementation instructions.

Solution

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In this Document
Goal
Solution
References

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