EGL: How to Merge Business Units and Transfer Posted Transactions and Ledger Balances from One GL Business Unit to Another? (Doc ID 652987.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 8.9 and later
Information in this document applies to any platform.

This document was previously published as Customer Connection Solution 201034770




Goal

Customer would like to merge one GL Business Unit (say US001) into another (say US003) and need to migrate the US001 entries during the current period into US003.

Is there a PeopleSoft function which can transfer the posted entries from one Business Unit to another?

 

Solution

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