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re: Balance Forward in GL Missing

Mike Dupaix

VIP Member
re: Balance Forward in GL Missing


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
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