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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 APRIL 23, 2021

Applies to:

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

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
References


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