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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
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Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
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NSC | Adjustment Period and Period Checklist
User wants to have a general overview of how adjustment periods work and make sure everything flows smoothly on their end.
User can only post Journal Entries to an adjustment period. Adjustment periods are not available in the Posting Period dropdown for non-Journal Entry transactions.
Regarding its relation to revaluation and IC elimination, upon checking internally, it is noted that it is not advisable to book intercompany transactions in the Adjustment Period, that feature is best used for normal journal entries that are not being eliminated. This is also documented under SAID 68949: users should not run any period close task on the adjustment period. Executing tasks such as elimination intercompany transaction on an Adjustment Period will result to duplicate entries.
Clarisa De Torres | Ask a Guru
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