My company recently upgraded from PeopleSoft 9.0 to PeopleSoft 9.2 V21.
Ever since the upgrade, journal entries coming from AP have been posting to the GL with appended translation lines in them. We only run Translations during month end so it's odd that each journal would have these lines in them. In addition, the appended secondary lines are incorrect. They contain the translated amounts rather than the initial lines of the entry.
Has anyone else experienced this? Any ideas on what could be causing this to occur?
Forum category: Forum / Help
Forum thread: PeopleSoft 9.2 Translation