Last updated on SEPTEMBER 11, 2015
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.
Business unit is using 2 different calendars, one calendar is a 13-period, the other is 12-period monthly. When AMDPCLOS is run the non-default book which is using the 13-period calendar, the accounting entries are calculated incorrectly.
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