Copy Adjustment Journals
Explanation
This activity is used to copy existing adjustment journals from one period
to another.
Prerequisites
In order to perform this activity:
- One or more adjustment journals should exist in a period prior to the
one you are copying to.
- The reporting period status should be Open for the combination
of reporting transaction type, balance version and period you are copying
to.
- The value in the Copy Until Period field for the journals you
are copying from should be same as or later than the period you are copying
to.
System Effects
As a result of this activity, one or more adjustment journals are created
with the In Progress status in the period to which you copy. The content
of these journals can be modified before they are approved and included in the
balance consolidation.