You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Getting adjustment period data from GL to ARCS

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?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!