Financial Management - PSFT (MOSC)

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PeopleSoft AR DSO Calculation

edited Oct 28, 2016 5:01AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

As per the document (How to Setup DSO and How Are DSO Numbers Calculated? (Doc ID 661214.1)) posted, in order to calculate the DSO, Specify Fiscal year and Period in Receivables Options page for which DSO Numbers needs to be calculated.   My question is: Does the Fiscal Year and Period on Receivables Options page needs to be updated every month in order for DSO to be calculated for that period?     Currently system is only calculating the DSO for the fiscal year and period specified on the Receivables Options page. It does not calculate the DSO for periods after that.

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