Financial Management - PSFT (MOSC)

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Year end close process

edited Jan 6, 2015 3:37PM in Financial Management - PSFT (MOSC) 1 commentAnswered ✓

Hi,

Does the Peoplesoft GL Year end close process has the option of only creating the journal entries and not updating the ledger directly. Like the Interim close option.

In peoplebooks, it is mentioned as "year end close directly updates the ledgers ". But just want to check if there is any option or in new release new option has been provided.

Thanks,

Sudheer

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