Financial Management - PSFT (MOSC)

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Archiving Ledger Tbl

edited Jan 29, 2015 10:11AM in Financial Management - PSFT (MOSC) 8 commentsAnswered

Hello MOSC,

We are about to start using the Archiving process in PeopleSoft Financials & I have come against a roadblock. When I try to archive to the Ledger table period 0 is always included, which I do not select it. This causes reporting to be off by not brining in prior years beginning balances for balance sheet accounts on delivered reports, plus others.

I have tried PeopleBooks with no luck. Has anyone else noticed this issue?

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