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Getting adjustment period data from GL to ARCS

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edited Sep 7, 2020 6:27AM in Account Reconciliation 2 comments

Summary

How to Get the Adjustment Period Data from GL to ARCS

Content

Hi Community,

Good Day,

Environment Involved :

  • ARCS
  • ERP Cloud (GL) 

Scenario:

I have an adjustment period in GL (P13 configuration) ,I want that adjustment period data in ARCS.

    Complexity Involved:

In my global period Mapping section , I cannot see the adjustment period. 

Question 1: Do I need to create the adjustment period in Global period Mapping, How to do that.

Question 2 : In ARCS do I have to create an Adjustment period , to  park my adjustment data from GL.

        Question 2.1 : I am already having data in Post Period like Jan20, Feb20 and So on .And my adjustment data is Dec31 2019(one day) ? If I have to insert my adjustment period ,Do I need to delete the Period Jan20 ,Feb20 and So on and Its related recons?

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