Financial Management - PSFT (MOSC)

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edited Aug 10, 2021 6:00PM in Financial Management - PSFT (MOSC) 3 commentsAnswered

One of our business unit is separating from parent company. We would like to close period 8 on 8/17 and capture remaining transactions for a month (8/17 to 8/31) in temporary period. We can't post remaining month to August(08) because this will go to parent company's balance sheet. This is applicable to all sub-system and GL transactions.

What is the best way to do this in PeopleSoft?

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