Financial Management - PSFT (MOSC)

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How is the PS_PAY_MISC_DRILL table populated?

edited Mar 17, 2015 10:01AM in Financial Management - PSFT (MOSC) 1 commentAnswered

The journal does have a posted status, however, the chartfield data does not appear in the distribution line area.  The same data in the Chartfields area should have also posted in the Distribution Line area.

Navigation: General Ledger>Review Financial Information>Journals

You may need to create an Inquiry Name by clicking the Add a New Value tab; or click search to find the Inquiry Name already created.  The Journal Inquiry page will populate.  Fill in the asterisk fields and the Journal ID field and click search.  The Journal Inquiry screen appears, click on the Journal ID and the Journal Inquiry Details page appears.  On the Journal Line area, in the Drill to Source column, click on the distribution icon.  This will show the details of the transaction.

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