Financial Management - PSFT (MOSC)

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PeopleSoft- consolidations process- granular details of calculations

in Financial Management - PSFT (MOSC) 1 commentAnswered

PS 8.60/ pum 49

Hi- accounting team is needing to make changes to consolidation/ equitization process due to moving a business unit from one tree level to another. When consolidation/ equitization process is run the results are not coming out as expected.

How can we see the actual calculations, the entire process step by step in granular detail that eventually creates the journal entries to find where the calculation/ step is not working as we expected?

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