Financial Management - PSFT (MOSC)

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Is it possible to only Logically delete old Year end closure Journal after a re-run?

in Financial Management - PSFT (MOSC) 5 commentsAnswered

Peoplesoft FSCM 9.2 General Ledger

When running, year-end close, Peoplesoft creates Journals in Period 999 of the closed year and opening balance in Period 0 for the new year. When the process is re-run, the old journals are deleted physically and new journals are created.

Is it possible to mark the old journals in "Deleted" status instead of physically deleting them?The option on Installation Options > General Ledger doesnt seem to apply on Year-end closing journals.

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