Mike Dupaix
VIP Member
re: Balance Forward in GL Missing
Robert,
You must run the GL annual close to populate the GBPY (prior year) field if F0902. JDE's GL annual close is repeatable.
> Can someone assist. I saw emails a while ago about
this issue. We have changed fiscal years, and the
on-line inquiry of balances does not carryforward
blance of account in prior year. Only net change for
the period.
__________________________________________________
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Mike Dupaix
JDE Certified Professional
(630) 904-5373 – Office/Fax
(630) 750-2500 - Cell
Robert,
You must run the GL annual close to populate the GBPY (prior year) field if F0902. JDE's GL annual close is repeatable.
> Can someone assist. I saw emails a while ago about
this issue. We have changed fiscal years, and the
on-line inquiry of balances does not carryforward
blance of account in prior year. Only net change for
the period.
__________________________________________________
Do You Yahoo!?
Yahoo! Auctions - Buy the things you want at great prices.
http://auctions.yahoo.com/
*************************************************************
This is the JDEList One World / XE Mailing List.
Archives and information on how to SUBSCRIBE, and
UNSUBSCRIBE can be found at http://www.JDELIST.com
*************************************************************
<
Mike Dupaix
JDE Certified Professional
(630) 904-5373 – Office/Fax
(630) 750-2500 - Cell
