Use this activity to define the balance set configuration per accounting period by specifying a Balance Set Source Type and an associated Source Type Identity, if required. The GL Balance Analysis Information Source will retrieve data based on this configuration.
Used GL Balance Sets must be defined.
N/A
GL Balance Set Period Configuration
Use the following procedure to define GL Balance Set Period Configuration.
- If Balance Set Source Type is Actual, no value can be defined.
- If Balance Set Source Type is Business Plan, a Business Plan ID should be supplied.
- If Balance Set Source Type is Budget Version, a Budget Version ID should be supplied
- If Balance Set Source Type is Budget Process, a Budget Process ID should be supplied.