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EGL: Can Year-end Close By Book Code Control Retained Earnings and Balance Forward For One Book Code? (Doc ID 783868.1)

Last updated on FEBRUARY 07, 2019

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
***Checked for relevance on 17-NOV-2010***
***Checked for relevance on 18-APR-2013***
***Checked for relevance on 26-MAY-2015***
***Checked for relevance on 06-Feb-2019***

Goal

How do you run year-end close to close by book code? When running the process, it creates balance forward amounts for all book codes even though the rules only identify only one book code.

How can we set up Year-end Close By Book Code  to Control Retained Earnings and Balance Forward For only One Book Code?

Solution

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In this Document
Goal
Solution
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