Annual Close Report R098201

PMG

Member
Due to a change in jobs this is the first time that I will be doing an annual close on JD Edwards, plus we recently upgraded to 8.11. I ran the annual close report in the demo environment only to get zero's in the prior YR end balance column of the financial reports and Febrauary 07 (not March 07) balances in the Prior Month Actuals. Plus the prior year end amounts do not agree to the March 07 financials that I ran previously. Can anyone tell me if there are particualr processing options that need to be selected aside from those that create profit and loss records, Ledger types, and detail of retained earnings calc. Thanks in advance for your assistance.
 
Running the YE close is a little tricky, the second year I ran the application we had some really wacky results and only after I contacted Global Support did I realize that the year begging closed needed to be set in data selection. If data selecting on year doesn't work, I would suggest contacting Global Support to save time.
 
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