EGL: Year End Closing Process , GLPCLOSE, Not Creating Entries in Period 999.
Last updated on SEPTEMBER 27, 2017
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 7.5 to 9.1 [Release 7.5 to 9]
Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 200730139
When running the Year-End Close, GLPCLOSE, the process completed successfully. However, the closing period 999 entries were not created. Only entries in period 0 were created.
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