Financial Management - PSFT (MOSC)

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Book Code Implementation Impact to Reporting

edited May 1, 2020 2:18PM in Financial Management - PSFT (MOSC) 5 comments

Hello:

We are exploring utilization of the Book Code ChartField to separate reporting by GAAP Reporting and other Regulatory reporting.  We have been recording transactions to Book Code value = "0" for all GAAP related transactions since our system reimplentation in 2015 to PeopleSoft 9.2.  We are currently on PeopleTools 8.56 and Image 26.

Our goal is to utilize other Book Code values for reporting of other regulatory reporting.  As part of our analysis we are taking an inventory and reviewing our existing reports (nVision and PeopleSoft queries) to determine if the existing reports and queries need to be updated to specify criteria = "0" to retain transactions related to GAAP. We have completed our inventory and review of existing nVision reports.  The inventory and review of existing queries appears to be much more complex because of the number of system related queries and views.

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