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We are trying to import journals into PeopleSoft but running into issues with inter unit entries. It seems we have to run GL_JEDIT prior to JGEN and somehow point GL_JEDIT to subsystem table. Can anyone point me to direction where this is done?
@Jodie Thorpe Hello!
When you say import is that for spreadsheet journal or a journal integration? For our journal integrations, we load the data to a staging table, created the interunits on the inbound, then run JGEN which then calls GL_EDIT. I'd happily discuss how we're doing things and learn how you have things setup to see if we can help resolve the issue. Let me know. Thanks!!