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Automatic movement of period balances between departments

edited Mar 27, 2013 7:00AM in General Ledger - EBS (MOSC) 7 commentsAnswered ✓
I have a business requirement to create a journal at the end of each period to move the full balance of one account code combination to another. What is the best method to use for this?

Move/Merge worked successfully but I couldn't run it just for one period.

I tried MassAllocations and recurring journals but although they picked up the correct balance, they both were debiting the source account, so instead of setting my PTD balance on the source account to zero it was doubled.

Example.

Throughout the month, DR and CR entries are posted to 7106-10057-900-00000.

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