balance sheet

  1. Financial Statements SQL Query - F0006 F0901 F0902

    First post on this site. Inherited a OneWorld Xe environment on Microsoft SQL Server. Need to pull in via SQL query from F0006 F0901 F0902. Anyone have this query available to read in balance sheet and P&L data? Basically trying to do an M&A financial roll-up to a new company defined in another ERP.
  2. Editing row formats of Balance Sheet (R10111B)

    I am trying to edit the row formats of the Balance Sheet (R10111B). I am new to JDE and have no IT support available. I am able to run the Balance Sheet report but need to modify some of the rows to include/exclude accounts, insert rows and subtotals/totals. My company does not utilize any...