Payables and Cash Management - EBS (MOSC)

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What is the purpose of Subledger Multiperiod Accounting and Accrual Reversal Report

in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Hello,

Is this truly just a report? I am not sure why:

  1. If I run Create Accounting in AP without having run MPA yet, this report, Subledger Multiperiod Accounting and Accrual Reversal Report does not launch
  2. Why does it launch when I run Create Accounting after I run MPA?

I am concerned that it is reversing out my entries; I am testing, but am also having performance issues, so can't come to a conclusion myself yet, so want to understand from those familiar with this. Thanks in advance.

ER

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