Financial Management - PSFT (MOSC)

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Question on GL YE close process

in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi,

We are on PeopleSoft 9.2. Year End closing rule is set up for closing to multiple retained earnings account. There are 3 chartfield value sets which determine which P/L accounts will close to a particular retained earnings account. What process/report can I run to see how the accounts tie to the year end journals? Can I test this in any accounting period irrespective of the close date. Thanks!

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