EGL: Information on the Budgets/Actuals Reconciliation Report - GLS8010
(Doc ID 782684.1)
Last updated on JANUARY 07, 2020
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.
The purpose of this document is to provide explanation of the messages on the Budgets/Actuals Reconciliation Report GLS8010
1. Amount difference between budget ledger and summary of budget checked transactions
2. Amount difference between Actuals ledger and summary of source transactions
3. Budget checked transactions that do not have a corresponding row on the Actuals ledger
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