EGL: Can Year-end Close By Book Code Control Retained Earnings and Balance Forward For One Book Code?
Last updated on SEPTEMBER 14, 2016
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***
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?
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