Financial Management - PSFT (MOSC)

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Amortization voucher type- distribution lines not allowing certain GL business units

edited Aug 30, 2023 12:40AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

PeopleSoft Version 8.59.10

  1. User begins to enter voucher
  2. Selects Amortization voucher type/style
  3. User begins to enter distribution line information. When GL business unit 10001 or 20001 entered- everything processed as expected- using same amortization template. When other than 10001 or 20001, such as 10009 is entered as a GL Business Unit -an error is received. See attached


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