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EGL9.2: Can Allocation (FS_ALLC) Process Be Run for A Prior Period But Have Current Journal Date? (Doc ID 2994435.1)

Last updated on DECEMBER 20, 2023

Applies to:

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


Can Allocation (FS_ALLC) process be run for a prior period but have journal dated in the current period?

Example:  Data to allocate from July and/or August, but allocation journal will have a date of September.  Is this possible?


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