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EGL: Year End Close - How To Close Regular & Adjustment Periods Separately (Doc ID 2523314.1)

Last updated on DECEMBER 12, 2019

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Is there any functionality close regular & adjustment periods separately while doing year end close for a Business Unit?

In ‘Year End Close Options’ link on Closing Rule – Closing Options tab, there's a check box: ‘Close Adjustment Periods’ [Refer to Screenshot below] . If this checkbox is de-selected, then should the closing process skip picking up data posted to adjustment periods in Ledger ?

 


 

Solution

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In this Document
Goal
Solution
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