haetten
Member
Hi!
I am new in a company that has JDE, and a user questioned me: Should I close the fiscal year (processes involving R098201) before or after Asset Account Balance Close (processes involving R12825) ?
I heard that I need to wait for the closing of the fiscal year, and after that i should run the processes for the fixed assets, but I need to give an absolutely correct answer to the user.
Thanks!
I am new in a company that has JDE, and a user questioned me: Should I close the fiscal year (processes involving R098201) before or after Asset Account Balance Close (processes involving R12825) ?
I heard that I need to wait for the closing of the fiscal year, and after that i should run the processes for the fixed assets, but I need to give an absolutely correct answer to the user.
Thanks!