Financial Management - PSFT (MOSC)

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GL_YC Application engine - Is there a possibility to not generate the YE journals

in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi Team,

We are working towards moving from the YE COBOL process to the Application Engine GL_YC. However, the AE generates YE journals in the system. Is there a possibility to Not generate these Journals. Additionally, can you enlist the impacts that we should review that these generated journals will make on our Reporting/downstream impacts.

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