15.9 Beginning of Day Reversal Process

The Beginning of the day run pipeline (Process) uses reversal journals and computes the daily movements and period-to-date process execution of average balances at the start of everyday. The run pipeline can be executed beginning of the every day on user-chosen set of run time parameters including a specific As-of-date. This will allow accounting balance information at management ledger grain to be refreshed for the beginning of day execution.

Note:

• The Beginning of Day process will execute once at the beginning of each day.
• More than one Beginning of Day process should not be simultaneously executed with the same set of runtime parameters.
• The Beginning of Day will support multiple ledgers and one legal entity at a time.

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