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.