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GL PERIOD STATUS

in General Ledger & Intercompany 1 comment

Summary:

Hi,

While working on a KPI / dashboard in General Ledger, business is trying to identify the number of late adjustments

Definition of Late Adjustments - As per current understanding when a GL period is closed and then reopened for making adjustments qualify to be called as Late Adjustments

How to identify this version control in the table: GL_PERIOD_STATUSES that a particular period has been closed and then reopened

Field Name: OPEN_CLOSE_REQUESTED_STATUS

Thanks,

Saurabh Singhal.

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