Financial Management - PSFT (MOSC)

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Journal Entry from AP Module not pulling into GL module

edited Apr 3, 2020 5:34PM in Financial Management - PSFT (MOSC) 13 commentsAnswered

Dear All

We are using PSFSCM 9.2 PT 8.53 with a zero image update. The voucher created and posted in the AP module as a journal voucher is not pulling into the GL module using the following and already in use pull method. Note the method is already working for pulling the regular vouchers from the AP module.

Kindly note we have already tested by removing values application business unit and ledger group but none worked out, also we do understand that at journal entry pull up level entries summed up together and if Journal entry entered at the AP level is knocking off the same GL accounts it will not pop up or pull up at GL level but this is not the case for the entry we are trying to pull up.

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