"As-of-Date" on PeopleSoft General Ledger Definition Tab
We are considering using the "Business Unit Reporting Date" on scheduled nVision report books.
Has anyone utilized this? Does populating the "As-of-Date" on the G/L Definition impact any other functionality (found in the PS_BUS_UNIT_TBL_GL)? Is it helpful?
We would be replacing the value of the field (As-of-Date) with the end of month date corresponding to SYSDATE.
Input greatly appreciated
Has anyone utilized this? Does populating the "As-of-Date" on the G/L Definition impact any other functionality (found in the PS_BUS_UNIT_TBL_GL)? Is it helpful?
We would be replacing the value of the field (As-of-Date) with the end of month date corresponding to SYSDATE.
Input greatly appreciated
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