EGL: Workarounds for Using TimeSpans Crossing Multiple Fiscal Years that Include Adjustment Periods. (Doc ID 2164970.1)

Last updated on AUGUST 08, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 and later
Information in this document applies to any platform.

Goal

EGL: Workarounds for Using TimeSpans Crossing Multiple Fiscal Years that Include Adjustment Periods.

Customer has Encumbrance Adjustment entries in Period 998 and wants to Allocate these entries in Period 998.
They have tried to add the Adjustment Period in their Pool TimeSpan for Allocation spanning years.

However,however, it returned a warning message:

'Closing Adjustments cannot be included when spanning multiple years. (9000,33)'

How to perform encumbrance adjustment entries in Period 998 crossing multiple fiscal years?

Solution

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