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.