Financial Management - PSFT (MOSC)

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Is there any setup that allows for cross-ledger group journal entries?

in Financial Management - PSFT (MOSC) 2 commentsAnswered

PeopleSoft - General Ledger

Version: Financials/SCM 9.20.46.000

We are being requested by our business partners to determine if there is any conceivable way that 2 business units with 2 different ledger groups can be present in the same journal entry. From all of the documentation and the built in segregations in the system, any attempt to complete this results in an error message. They are different ledger groups because they have different functional currencies. Is there any setup that allows journal entries to process multiple ledger groups in the same entry. Thanks!

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