Defining Special Periods for Rollup When performing a rollup, you can summarize data for special periods (such as 13 through 16) by setting an indicator. When you set this indicator, the system rolls up or reverses all special periods for the fiscal years defined by the period for rollup execution.
You have performed steps 1 through 3 as described in the section Executing Rollups .
Note
If the fiscal year variants in the source ledgers and the rollup ledger are not identical, you cannot rollup/reverse any special periods.
You can either rollup/reverse
all
or
none
of the special periods (
Special Periods
indicator).
On the
Execute
Rollup
:
Parameter
screen, set the
Special Periods
indicator .
Specify which special periods
(
From period
field,
To period
field) you want to use when executing/reversing the rollup.
Start the program.
The
Execute Rollup <Name>: Statistics
screen appears
. In this screen, you see the statistics for the rollup.