General Ledger - EBS (MOSC)

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Updating From and To Dates for Adjusting Periods for future years

edited Jun 8, 2022 1:07PM in General Ledger - EBS (MOSC)

Hi,

I am supporting a customer using EBS 12.2.10 with GL on Patchset Level R12.GL.C.9.

They have Accounting Periods defined up until the end of 2050.

On investigating the setup of their periods I have noticed that the Adjusting Period for each year from 2026 to 2050 has From and To dates spanning the whole month of December.

From Years 2000 to 2025 the From and To dates for the Adjusting Period was always set to the 31st of December for the year.

It seems like an error / oversight was made when creating the later periods.

I have tested updating the From dates on a DEV instance so that they're the same as the To dates for each period for the Adjusting Periods (e.g. 31st of December for that year) and it worked fine as the periods have not been used yet.

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