Financial Management - PSFT (MOSC)

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Journal Entries not generating as expected

edited Sep 1, 2017 5:00AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

We just upgrade to financials 9.2 and we have voucher that is not generating the correct journal entries.  We need to send 65% to child support and 35% to the vendor.  The entries are getting created as follows:

In Financials 9.1 they looked like this:

Any idea what/where I need to make changes to get the correct journal entries?

Karin

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