Financial Management - PSFT (MOSC)

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What is the alternative to roll up the ADB aggregates to the next fiscal year ?

in Financial Management - PSFT (MOSC) 1 commentAnswered ✓

PeopleSoft 9.2

Tools 8.60

I am able to generate average daily balance in QTD, MTD, YTD. But i couldn't figure out how the aggregate and balance of the prior fiscal year will be accounted for if i generate the adb for example for QTD in the first quarter of the current fiscal year. That is, without running the year-end close of the prior fiscal year.

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