Using the Data Migration Workbench for PeopleSoft Closing Rules and Closing Process Groups
Closing rules define how General Ledger calculates retained earnings and carries forward balances to the new year. Closing process groups include one or more closing rules that you define.
The following table lists the delivered ADS definitions (delivered in Data Set Designer) to support the migration of PeopleSoft closing rules and closing process group configuration data:
|
Delivered ADS to Support PeopleSoft Closing Rules and Process Groups |
Application Data Set (ADS) Usage |
|---|---|
|
GL_CLOSE_DEFN |
This data set includes the records that store General Ledger closing rule definitions. Select this data set on the Data Migration Workbench page to move closing rules from one database to another. |
|
GL_CLOSE_GRP |
This data set includes the records that store the closing process group definitions. Select this dataset on the Data Migration Workbench page to move closing process groups from one database to another. |