EGL 8.8+ Why Are Opening Balances Not Included in Revaluation Calculation Although Timespan is Set Up to Include Balances from Period 0? (Doc ID 1337243.1)

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.

Goal

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?


Solution

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