Run this action to rebuild a Global Ledger period.
Select Utilities > Shadow Rebuilds > Global Ledger Period Shadow Rebuild.
Specify this information:
Finance Enterprise Group
Select the finance enterprise group. The finance enterprise group
from the user context is the default value.
Global Ledger Calendar
Select the Global Ledger
calendar for the period. If this field is blank, then all of the
Global Ledger calendars for the
specified finance enterprise group are rebuilt.