Financial Management - PSFT (MOSC)

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Year End Close: Inability to roll forward Project ChartFields

in Financial Management - PSFT (MOSC)

Curious how other customers are handling YE roll-forward with regard to Project Costing.  LEDGER table only has Project ChartField but not PC Business Unit, Activity or Analysis Type.  Those are all required fields as our system is configured.  Therefore any correcting/adjusting entry is problematic.  We were told to put in an enhancement request.

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