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EGL: Journal Generated Line Errors Cannot Be Corrected When Account Is A Control Account. (Doc ID 621253.1)

Last updated on APRIL 26, 2021

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 8.4 to 9.1 [Release 8.4 to 9]
Information in this document applies to any platform.

This document was previously published as Customer Connection Solution 200760013



***Checked for relevance on 28-Jul-2009***
***Checked for relevance on 06-Nov-20112***


Symptoms

Journal Line errors cannot be corrected when the Account is a control account.


On a journal generated from another module, if one of the transactions has a control account and it has other chartfield errors after Journal Edit was executed, the whole journal line is greyed out and cannot be corrected.  

The whole  journal line(s) should not be greyed out if an account is marked as a control account because of errors on the other chartfields.

Cause

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In this Document
Symptoms
Cause
Solution

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