How Does The PC_GL_TO_PC Process Populate The Accounting Date On PROJ_RESOURCE?
(Doc ID 795462.1)
Last updated on AUGUST 13, 2018
Applies to:PeopleSoft Enterprise FIN Project Costing - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
***Checked for relevance on 05-May-2011***
***Checked for relevance on 12-Oct-2012***
PC_GL_TO_PC process is processing the transactions from General Ledger to Project costing with the accounting date as the posting date of the journal.
But the need is to have the Journal date as the accounting date for the transactions that are coming into project costing. How can this be achieved?
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