Getting adjustment period data from GL to ARCS
SummaryHow to Get the Adjustment Period Data from GL to ARCS
Environment Involved :
- ERP Cloud (GL)
I have an adjustment period in GL (P13 configuration) ,I want that adjustment period data in ARCS.
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?