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

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***

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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