Financial Management - PSFT (MOSC)

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Escheatment Liability Accounting Entry Incorrect

edited Apr 23, 2012 10:20AM in Financial Management - PSFT (MOSC) 2 commentsAnswered
The Escheatment Liability accounting information is being recorded to the vouchering GL Business Unit but the chartfield(s) inherited is(are) incorrect.

  1. In our case, the Operating Unit chartfield value  it appears to be defaulting from the G/L BU for the Cash Entry vs the G/L BU utilized to create the original A/P Liability.  



Has anyone else experienced this error?


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