General Ledger - EBS (MOSC)

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FSG : BAL-Actual (FY Start) when using "Year end closing journal method"

edited Apr 6, 2017 5:01AM in General Ledger - EBS (MOSC) 3 commentsAnswered ✓

Hello,

We are using "Year end closing journal method"; this mean that  balance sheet account balances are zeroed-out on the last adjustment period of the year, and this journal is reversed on the first period of next year,  repopulating the balance sheet accounts. How FSG report can be set up to display  "actual" BAL-Actual (FY Start) for balance sheet account  and not 0 ?

Thanks for your help.

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