Financial Management - PSFT (MOSC)

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Reversing journal entry in Valid status instead of posting

edited Oct 26, 2017 5:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered ✓

Reversing journal entry used to post the reversing entry when the anchor entry was posted regardless of the subsequent period being open.  Now it leaves the reversing entry in a Valid status instead of Posted.  Has anyone else had this issue?  If so, any solutions?

We upgraded from PeopleSoft 9.2 PUM 5 to PUM 23.  When I run this scenario in the PUM 5 environment, the reversing journal entry posts even if the Accounting Period is closed.  In PUM 23, the reversing entry edits to a Valid status but does not post.  In both situations, the subsequent Accounting Period is closed. 

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