PERF and PERX

Adjustment Types: Permanent Forward

These are the characteristics of Permanent Forward Date (PERF) and Permanent Base and Local Currency Adjustment types (PERX).

|Permitted Effective Date|< Current Business Date and <= Last Business Date of Current Period. Additional for PERX type adjustments: can also = Current Business Date

| |Reversal Date|n/a| |Back Valued Journals possible?|Yes. Value Date is as input to the manual adjustment module.| |Forward Valued Journals possible?|Yes. Where Value Date >= current business date, then Effective Date = Value Date, but no more than the end of the following calendar month.| |Authorisation|Yes. By supervisor user who is not the same as journal input user.| |SLICE Processing|Journal may be processed immediately following authorisation but will not be updated on balances until the effective date.|

Parent topic: Adjustment Types