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How to adjust expense or encumbrance or preencumbrance commitment control ledger on LEDGER_KK using GL journal entry without hitting the LEDGER (Doc ID 802749.1)

Last updated on JULY 29, 2019

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
***Checked for relevance on 09-MAY-2011***
***Checked for relevance on 15-JUL-2013***
***Checked for relevance on 23-JAN-2018***
***Checked for relevance on 01-JUL-2019***

Goal

How to adjust expense, encumbrance or preencumbrance commitment control ledger in LEDGER_KK using GL journal entry without posting to the LEDGER?

Solution

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In this Document
Goal
Solution


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