Financial Management - PSFT (MOSC)

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PeopleSoft 9.2 GL/Pre-Amortization schedule/Journal Error

edited Apr 13, 2018 5:00AM in Financial Management - PSFT (MOSC) 5 commentsAnswered

entered Amortization voucher.  Voucher distribution lines show all chartfields values for both debit and credit. But Amortization journal shows error. When "stage" is clicked on GL>Journals>Pre-Amortization Journals> Amortization schedule, Distribution line coming from AP voucher displays all CF string, but the balancing line generated from Amortization template doesn't display complete CF string and hence it's in combo edit error.

Any suggestions?

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