Tag Archives: Subledger Accounting

Two Issues to be Considered When Implementing Multi Period Accounting (MPA)

1. Seems that drilldown functionality doesn’t work very well in GL journal entries from MPA. When clicking “Line Drilldown” button in GL journal entry form, below page pop up without SLA journal information.

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2. MPA only generates the multi journal entries for defined periods in the ledger’s accounting calendar setup. If the periods are not defined enough, the remaining expense/revenue/recovery tax will be allocated to the last defined calendar. This is the standard functionality of MPA following the generic EBS accounting policy.