PeopleSoft 9.2 Asset Management Accounting Entry Templates Prompts pointing to wrong setid
We are trying to set up new categories, accounting entry templates, etc. under a new setid to be shared among multiple international business units as we have different accounting treatment for these business units compared to the ones we have already defined. We are running into issues with the prompts on the Journal Template, Account and Book Code fields. The prompts all follow the setid for the accounting entry template. This make sense as the main setid value will drive the prompts. However, journal templates, accounts and book codes are all controlled by different record groups than the record group