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 later
Information in this document applies to any platform.

This document was previously published as Customer Connection Solution 200975924

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Open Item Key in AR and AP is not carried over to GL by Journal Generator
when using Summarize Option instead of Retain Detail.

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In this Document

Symptoms

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