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GL Account Reconciliation aka GL Create Recon (GLRN_CREATE): Exclusion of Adjustment Period Journals

in Financial Management - PSFT (MOSC) 2 commentsAnswered

We are trying to implement account reconciliations in GL, but have found that transactions posted to Adjustment Periods are excluded from the calculated balances during the GLRN_CREATE process. This is despite using a TimeSpan that includes Adjustment Periods in the Reconciliation Rule. We have created an SR with Oracle, but have not received a response yet.

Are there users who successfully use GL Account Reconciliations which include Adjustment Periods? If so, how did you do it?

Tim Anderson
Hennepin County, Minnesota

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