Financial Management - PSFT (MOSC)

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Question on Journals

in Financial Management - PSFT (MOSC) 4 commentsAnswered

Hello,

We are on PeopleSoft 9.2. In GL, after we create and edit journals, we submit them for approval. Once the journal is approved, we run the Journal Posting. How can we edit journals after it is posted. Let's say, we want to change the GL account in the Journal Line. I ran Journal Unposting which changed the status from P to U. However, I cannot edit the chartfields. Is there any other way to change the chartfields in a posted Journal.


Thanks,

Debolina

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