EGL9.2: Can GL_YC (Application Engine Closing Process) Be Used For Both Interim Close & Year End Close ?

(Doc ID 2142798.1)

Last updated on NOVEMBER 13, 2017

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal


Q1. Can GL_YC Application Engine (Closing Process) be used for both Interim close & Year End close ? What is the difference between the Application Engine Year End Close process (GL_YC) and the COBOL Year End Close process (GLPCLOSE)?

Q2. Why GL_YC is allowed to process Interim Close ? Isn't this a defect ?

Q3. Why GL_YC application engine ignores 'Create Journal Entries ' & 'Do Not Roll Forward Zero Bal' Options in Closing rule ?

 

Solution

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