EGL: Open Item Key is Not Carried Over to GL by Journal Generator
(Doc ID 640063.1)
Last updated on JANUARY 03, 2023
Applies to:
PeopleSoft Enterprise FIN General Ledger - Version 8.8 and laterInformation in this document applies to any platform.
This document was previously published as Customer Connection Solution 200975924
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Symptoms
Open Item Key in AR and AP is not carried over to GL by Journal Generator
when using Summarize Option instead of Retain Detail.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |