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Getting P13 ( CFP ) period data in ARCS

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edited Mar 11, 2021 9:50AM in Account Reconciliation 2 comments

Summary

Getting P13 ( CFP ) period data in ARCS

Content

Hi All,

I have a query :

In ERP I have one period as P13. ( December 31)

I want to import P13 in arcs.

Solution :

I have split the December period into two sections: Dec-2020 ( 1 - 30 Dec) and Adj-20 ( 31st December)  in arcs.

Under Period mapping Section ( I have made a period as Adj-20 and Dec 20 with the same duration as mentioned above)

Issue :

  • The rule for period Adj-20 is working well.
  • But I am getting an error with Period Dec-20.( while running the DM rule ).

 

Any idea or Pointer will be appreciated.

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