Morning,
Our actuals from ERP for PS reflects incorrectly on PPM Portal.
Our current Financial Year is from 26.03.16 to 25.03.17 , which is 2017
26.03.2016 to 25.04.2016 = Period 1
26.04.2016 to 25.05.2016 = Period 2
26.05.2016 to 25.06.2016 = Period 3
26.06.2016 to 25.07.2016 = Period 4
26.07.2016 to 25.08.2016 = Period 5
26.08.2016 to 25.09.2016 = Period 6
26.09.2016 to 25.10.2016 = Period 7
26.10.2016 to 25.11.2016 = Period 8
26.11.2016 to 25.12.2016 = Period 9
26.12.2016 to 25.01.2017 = Period 10
26.05.2016 to 25.02.2017 = Period 11
26.05.2016 to 25.03.2017 = Period 12
Issue:
If actuals were posted on 10.05.16, it moves it to the portal to Period 5 for 2016 instead of Period 2 for 2017.
Any suggestions on how to resolve this?
Annelize
