dave_laha
Active Member
Hello List,
Trying to find out if anyone encountered any problems with this SAR / ESU:
SAR: 3564400
ESU: JD7290
Desc of Problem: Run the annual close program for the year 2000 and look at the
retained earnings acct for the company and look at the balance forward it does
not include the net income from previous years closed. All P/L accts and B/S
accts are fine.
Desired Outcome: Make the retained earnings account reflect prior year closed
net income in the balance forward.
We have applied the ESU in DEV, ran our close for year 2000 and still not able
to roll forward the net income from previous years.
Thanks in advance.
Dave Laha
CNC / Financials
B7332, SP 11.3 / NT - SQL
Ent, + 1 Apps + 1UBE
Citrix Terminal Sever
Trying to find out if anyone encountered any problems with this SAR / ESU:
SAR: 3564400
ESU: JD7290
Desc of Problem: Run the annual close program for the year 2000 and look at the
retained earnings acct for the company and look at the balance forward it does
not include the net income from previous years closed. All P/L accts and B/S
accts are fine.
Desired Outcome: Make the retained earnings account reflect prior year closed
net income in the balance forward.
We have applied the ESU in DEV, ran our close for year 2000 and still not able
to roll forward the net income from previous years.
Thanks in advance.
Dave Laha
CNC / Financials
B7332, SP 11.3 / NT - SQL
Ent, + 1 Apps + 1UBE
Citrix Terminal Sever
