Last updated on SEPTEMBER 14, 2016
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 8 to 9.1 [Release 8 to 9]
Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 718692
***Checked for relevance on 24-JUN-2013***
***Checked for relevance on 06-OCT-2015***
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.
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