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.
Goal
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?
Solution
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In this Document
Goal |
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