Defining a Period for Reconciliation Compliance Transactions
Account Reconciliation transactions must be loaded to one period. To do this, use global mappings to map various periods to one period.
To define a global mapping period for Reconciliation Compliance Transactions:
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On the Setup tab, under Integration Setup, select Period Mapping.
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Select the Global Mapping tab.
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Click Add.
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Select the Period Key.
The Reconciliation Compliance Transactions load uses the Period Key and Prior Period Key defined in Data Management.
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Select the Prior Period Key.
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Complete the following:
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Period Name; for example, July 2018
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Target Period Month; for example, August
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Target Period Year
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Target Period Day
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Year Target
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Click Save.