Generating Expense Participation part way through a fiscal year
Recently upgraded from 9.0 to 9.2
We generate YTD EP calculations monthly for accrual purposes
In 9.0 - we could generate EP monthly to get our YTD accrual amount - EP calculations set to A - Annual (X in period 12 - December)
In 9.2 - ep will only run if you select the date as period 12 (December) - EP calculations set to A - Annual
Why does 9.2 generate differently than 9.0? - is there a new setup that is required in order to run very month. I tried setting the EP calc to M (monthly) but it only generates the 1 month and not a cumulative YTD amount