General Ledger - EBS (MOSC)

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EBS GL Calendar Changes to enable testing

edited Sep 9, 2019 5:01AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hello,

We are required to undertake testing of a proposed change to our GL Calendar. We need to change the adjustment period flag to 'Y' for two of the periods and change the dates for two periods. Please note, we are not adding new periods, we are just changing periods that already exist in the calendar.

In order to test this config change and assess and rectify any impact on identified processes, we need to change the calendar settings in the test environment so that we have an open adjustment period, an open period and then create transactions for the scheduled period of testing. At the moment the calendar does not allow us to make any changes as the periods are already open or future enterable.

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