Ability to have 2 year-end closes within one fiscal year.
PeopleSoft GL 9.2
PTools 8.57
Oracle 19C
We have the need to have 2 year end closes within one fiscal year.
i.e. Year 1 in 2021 would include periods 1-10, Year 2 in 2021 would include period 11-12.
It does not appear that the delivered close process will accommodate this.
I'm wondering if anyone has customized the interim close process to allow for this.
PTools 8.57
Oracle 19C
We have the need to have 2 year end closes within one fiscal year.
i.e. Year 1 in 2021 would include periods 1-10, Year 2 in 2021 would include period 11-12.
It does not appear that the delivered close process will accommodate this.
I'm wondering if anyone has customized the interim close process to allow for this.
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