EGL 8.8+ Why Are Opening Balances Not Included in Revaluation Calculation Although Timespan is Set Up to Include Balances from Period 0?
Last updated on SEPTEMBER 14, 2016
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 8.8 and later
Information in this document applies to any platform.
Navigate to General Ledger > Process Multi-Currency > Reports > Revaluation Calculation Log and run GLS5003 for 2010 period 12 and also for 2011 period 1 and 2.
The report is showing correct numbers for 2010 period 12 but the numbers for 2011 period 1 and 2 are incorrect. The opening balances seem to be missing.
Why are opening balances not included in report GLS5003 revaluation calculation log or picked up by Revaluation Process?
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