Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
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

Is it possible to get a separate period for the adjustment period?

in Financial Consolidation and Close 4 comments

Is it possible to get a separate period for the adjustment period? Not merge it into an existing period.

According to data loads in DM are driven by the period key, but it will be merged into an existing period likes below:

ERP Period Month    EPM Dimension

2021/02                2012/02

2021/03     2021/03

2021/03Adjustment     2021/03


There is a period 13 which is kept alone in the ERP GL.

So what we want is:

ERP Period Month    EPM Dimension

2021/02                 2012/02

2021/03     2021/03

2021/03Adjustment     2021/03Adjustment


Our idea is to add a custom dimension "Accounting period", and map it to ERP GL "Accounting period".

The actual data will be handled separately in EPM.

we considered:

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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