Financial Management - PSFT (MOSC)

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Voucher get created/uploaded for closed GL BU

edited Jul 14, 2020 10:01PM in Financial Management - PSFT (MOSC) 6 commentsAnswered ✓

When voucher get created or uploaded through voucher build process, it allows closed GL BU to be used on distribution however the transaction goes to suspense during Journal processing.

We need to restrict closed GL BU to be used on Voucher - Is there any way to amend configuration to achieve this with no customization at coding or SQL level? We are on PS9.2 (PUM 30) moving to 33 or 34 in next few months.

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