skorek
Well Known Member
Well ... it's time for first JDE question
The problem is that we changed the GL date in one entries in GL (also period and fiscal year). It connecting with changing FY from 5 to 4 (may to april)
and then we rebuild balances (Ledger type AA and AU) (P099102) for all year to be sure that all is correct.
for FY 3, 4 and 5 all entries (balances) are correct in AA and AU ledger type.
the problem is with fiscal year 2 (first FY in company)- for this year Balance for AA was rebuilded corectly, but ledger AU wasn't rebuild at all.
I think that because 2 is first year in company it can produce error - but what does it mean? And in old version (I mean in version before my changes) ledger AU existed in F0902.
Do you have any suggestion?
Second question is that if it is normal way that rebuilding of AA ledger type is not dependent of clearing F0902. But when I try to rebuild also AU ledger type - if I delete AA ledger from F0902 - AA and AU are rebuilding, but if I don't delete existing AA - only AA are rebuilding.
Thanks and regards
Tomek
The problem is that we changed the GL date in one entries in GL (also period and fiscal year). It connecting with changing FY from 5 to 4 (may to april)
and then we rebuild balances (Ledger type AA and AU) (P099102) for all year to be sure that all is correct.
for FY 3, 4 and 5 all entries (balances) are correct in AA and AU ledger type.
the problem is with fiscal year 2 (first FY in company)- for this year Balance for AA was rebuilded corectly, but ledger AU wasn't rebuild at all.
I think that because 2 is first year in company it can produce error - but what does it mean? And in old version (I mean in version before my changes) ledger AU existed in F0902.
Do you have any suggestion?
Second question is that if it is normal way that rebuilding of AA ledger type is not dependent of clearing F0902. But when I try to rebuild also AU ledger type - if I delete AA ledger from F0902 - AA and AU are rebuilding, but if I don't delete existing AA - only AA are rebuilding.
Thanks and regards
Tomek