EGL: Enhancement request- We Should Be Able To Run TheTranslation Process Multiple Times Without The System Creating Duplicate Entries In The Translaation Ledger. (Doc ID 637731.1)

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 200961629


***Checked for relevance on 24-Feb-2010**
***Checked for relevance on 16-Mar-2012***

Symptoms

We ran Translation for a Month. System created the correct Journal Entry and posted them to the translation ledger.

However, when we re-run the translation process., It recreates another Journal Entry for the same amounts again. Hence inflated balances in the Translation Ledger.

We do not want to have to unpost previously generated journal.  We feel the process should be changed to support processing multiple times.

The customer sees two options

1.  change process to work like consolidations ...with an undo option-preferred
2.  change process to work like revaluation ...generate a "delta" for each time the process runs.

Cause

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