annual program

[smile]

Hi guys,

once you close the financial year it is not carry forwarding the opening balances to the next year but it is calculating retained earnings a/c. Why it is not generationg opening journal for closing year balances.

Pl let me know.

asai,
All balance forward information (including RE) is stored in F0902. This allows you to perform multiple annual closes without reversing JE's.

asai <[email protected]> wrote:
[smile] Hi guys,once you close the financial year it is not carry forwarding the opening balances to the next year but it is calculating retained earnings a/c. Why it is not generationg opening journal for closing year balances.Pl let me know.
--------------------------
To view this thread, go to:
http://www.jdelist.com/ubb/showthreaded.php?Cat=&Board=OW&Number=56717
+ - - - - - - - - - - - - - - - - - - - - - - - -+
This is the JDEList One World® / XE mailing list/forum.
Archives and information on how to SUBSCRIBE, and
UNSUBSCRIBE can be found on the JDEList Forum at
http://www.JDEList.com

JDEList is not affiliated with JDEdwards®

+ - - - - - - - - - - - - - - - - - - - - - - - -+

---------------------------------
Do you Yahoo!?
SBC Yahoo! DSL - Now only $29.95 per month!


World, OW B733X and Xe