Ran FPC and nothing rolled over - do I have to run Pfpc_restore?

Question

I ran Pfpc_save and Pfpc_run successfully, but no Acquisitions data rolled over. What happened? Do I have to run Pfpc_restore and start over?

Answer

If the "Apply rule during next run of Fiscal Period Close" check box was not checked in the Rollover Rule, then Fiscal Period Close did not apply that rollover rule. Check the "Apply rule during next run of Fiscal Period Close" check box, and run FPC again. There is no need to restore.

This can also happen if no ledgers were selected in the rollover rules. Again, you can add the ledger and run FPC again. There is no need to restore.

Additional Information

See also "Ran FPC; did not choose all PO Types in Rollover Rule - do I have to restore?"

• Article last edited: 08-Oct-2013