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[FAH roll-forward] Whether there is any roll-forward process for Subledger accounting balance

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edited Jul 26, 2023 8:47AM in Subledger Accounting & Accounting Hub 3 comments

Summary:

Whether there is any roll-forward process for Subledger accounting balance?

Content (required):

If there’s any roll-forward process for subledger accounting balance during year-end – e.g. for the P/L accounts, could we close them to income offset account and then to retained earnings account – like the GL year-end closing process? How could this be done for the Accounting Hub-sourced subledger balances and could they be performed in non-adjustment or adjustment periods?

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