Financial Management - PSFT (MOSC)

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How to post workflow journals into open month.

edited Oct 30, 2019 5:01AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Hi there, trying to find a way to post workflow journals into the 'open month from date' . 

I work in a decentralized processing environment, using Peoplesoft 9.2 Image 26.

We currently have approx. 130 journals each month that have not been approved before the month end close.  This is AFTER multiple reminders, as well as keeping our month end open longer than we want; to accommodate as many approvals/postings possible.

I've read up on some Oracle docs and it mentions changing the Journal Date < Open From Date for each Business Unit - under the General Ledger Definition - See below link to Oracle doc.

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