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Re: Project Month end Close

edited Sep 13, 2013 5:27AM in Projects - EBS (MOSC) 2 commentsAnswered ✓
Hi All,

we have 2 operating(opr1,opr2)  units under USA  sets of books ,  company sold one operating unit(opr2) , but we have to  support thier OTL time cards until Dec-13.( 4 months) ,

we want to import thier timecards(opr2) into projects for Project Managemnt reports .

we do not want to interface project records of Operating unti (opr2) into GL ., we only want to interface records of operating unit of opr1 to GL .

My question is since both org_id are under USA sets of books , can we close PA periods when expenditure items are not interfaced to GL.

Thanks

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