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Multiperiod accounting functionality - General Ledger

in General Ledger & Intercompany

Hi Team,

Good day.

Currently, we are using the Multi-Period Accounting (MPA) functionality in the Payables module for non-PO invoices. We would now like to explore whether the same functionality can be used in the General Ledger (GL) module for allocations and journal creation.

Could you please confirm whether this feature is available in GL?

If yes, could you kindly provide:

  • The steps to configure and use this functionality in GL, or
  • Any relevant documentation or implementation guide for the General Ledger module.

We appreciate your assistance.

Regards,
Vasu

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