EGL9.2 Retained Earnings from P/L Accounts After Ledger Close (GL_YC) Process Recorded in Period 1 and not in Period 0.
(Doc ID 2770689.1)
Last updated on FEBRUARY 28, 2024
Applies to:
PeopleSoft Enterprise FIN General Ledger - Version 9 to 9.2 [Release 9]Information in this document applies to any platform.
*** checked for relevannce 28-Feb-24 ***
Goal
During Ledger Close (GL_YC), when P/L accounts are closed to Retained Earnings, it rolled forward to Period 1, not to Period 0.
Solution
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In this Document
| Goal |
| Solution |