Enhanced Balance Computation Engine to Process Journals for all Legal Entities Irrespective of its Status

AFCS balance computation will verify open/closed status of fiscal periods only for tasks where it operates on data not supplied from FAH.

  • Ensures alignment with ERP on what is and isn't processed.
  • Ensures fiscal period status is verified for balance computation tasks not prompted by data supplied from FAH.

Steps to Enable

You don't need to do anything to enable this feature.