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Configuring the Primary Ledger Name for Siebel Profitability Analytics

This task is a step in the Process of Configuring Siebel Financial Analytics for PeopleSoft 8.4.

The Primary Ledger is an accounting ledger in which you prepare your financial statements for your corporate headquarters.

By default, the name of the Primary Ledger is set to LOCAL for PeopleSoft. However, if the name of your Primary Ledger is not LOCAL, you can change this value by modifying the file_parameters_psft84.csv file. For example, you could have a different reporting ledger for a report of your financial statements in a different currency.

To modify the Primary Ledger name

1. Open the file_parameters_psft84.csv file using Notepad in the $pmserver\srcfiles folder.
2. Modify the Primary Ledger name as necessary.

   For example, if your Primary Ledger's name is MYPRIMARY, replace all instances of the default value S,LOCAL, with S,MYPRIMARY,.

3. Save and close the file.