Projects - EBS (MOSC)

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Adjustment period in projects

edited Jan 15, 2015 8:22AM in Projects - EBS (MOSC) 3 comments

Projects doesn't have an adjustment period concept unlike GL. The business has a need to create adjustment entries at the year end and this need to be created in an adjustment period for reporting purposes in GL. There will be many project adjustments at the year end and if we did adjustments in projects GL period 12, all adjustments will be posted into GL Period 12 as well in GL. This will cause reporting issues as GL Year End adjustments are going to be created in Period 13 in GL.

Has anyone faced such an issue? What were your suggested workarounds, thoughts? Appreciate your help.

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