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​This enhancement introduces the IDF Ledger Book Journal Line Analysis business object, which displays reference information on summarized journal lines. To implement this enhancement, request and apply MR 81558.

Key features include:

• Ledger Book Journal Line Analysis

  • Provides analysis attribute details.

  • Has a 1-to-many relationship with Ledger Book Journal Line Source.

  • Default view: General.

• Ledger Book Journal Line Source

  • Has a many-to-1 relationship with Ledger Book Journal Line Analysis.

  • Displays the Ledger Book Journal Line Analysis detail card.

This enhancement enables users to access detailed reference information on summarized journal lines, improving analysis and reporting capabilities.

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FINANCE: IDF Ledger Book Journal Line Analysis

OPERATIONS: Add Item Description to Inbound Delivery Lines

TECHNOLOGY: Add Last Maintained Audit Fields to SYS600

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You can move monthly periods to a different parent period. For example, if you have a monthly calendar, you can create quarter periods and move months to the quarters.

1. Select Financials > Global Ledger > Setup > Finance Enterprise Group > Maintenance.
2. Open the finance enterprise group.
3. Click the Calendar tab.
4. Open the calendar for which you want to move periods.
5. Click the Hierarchy tab.
6. Select the periods to move.
7. Select Actions > Move.
8. Select the new parent period under which you want to move the periods.
9. Click OK.