Unbalanced Journals from Payroll to GL
We are integrating PeopleSoft Payroll to GL to journal generate the payroll accounting lines. We have journals that are unbalanced at the business unit level. According to our accounting structure and payroll transactions, we can not balance at a business unit level for these journals. We do have balanced journals based on total amounts of credits and debits. How can we change configuration or override these journals to post even though they are not balanced at the business unit level? Does anyone else have this problem and what was your solution for this issue? We are on PeopleSoft FSCM 9.1.