Financial Management - PSFT (MOSC)

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Balance Forward Stat Accounts did not roll forward

edited Mar 25, 2018 5:02AM in Financial Management - PSFT (MOSC) 4 commentsAnswered

Hi,

Has anyone experienced an issue with Balance Forward stat accounts not rolling forward?

Here is the issue.  We closed our year in PeopleSoft 9.1.  The Stat accounts were not checked to ensure they rolled forward (it was assumed as they did roll forward from 2016 to 2017 and we did not change anything in how we closed the books).  We upgraded to PeopleSoft 9.2 and now the issue was brought to my attention that the balances did not roll forward.  Has this happened to anyone before?  I am thinking about running the YECLOSE in PeopleSoft 9.2.  Any suggestions would be wonderful.

Thank you

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