Closing a Fiscal Year

Hi all,

I have a doubt about the clearing fields in F0902 for the Profit & Loss accounts.
The question is: Are these begining balances (APYC) cleared by this process? I think that these fields are not cleared, but ignored by the system but by Job Cost. Am I right?

Does anybody knows exactly what happen with the F0902 after this process running?

Thx in advance,

Roberto

In World software the F0902 Account Balances are stored by Finical Year
so you have the past years still in the table. I think that Oneworld
would do the same. So if you clear the beginning balances you loose
history.



Gomesrp wrote: