Question about creating the SACS Extract for the BS1 period

posted May 28, 2015, 10:09 AM by Peyri Herrera   [ updated Apr 22, 2016, 4:02 PM ]
Q: I’m trying to run the PeopleSoft SACS Extract for BS1 (Budget as of July 1) but I cannot get the right parameters to show. What do I do?

A: If all parameters are not listed, change the Reporting Period Identifier to BD1. All parameters should now be listed. Then change the Reporting Period Identifier back to BS1 to select parameters and run the report. Please refer to the General Ledger Guide (Part VIII Reports) for complete directions on creating a SACS Extract in PeopleSoft.