DBohner-(db)
Legendary Poster
Bad Brain Cramp Day, sorry...
I know someone knows the report, off the top of their heads - so I thought I'd ask (then we would all know to hit this thread in the future).
Once the F0911 is populated (migration), what report is it that you run to update the F0902 balances? Year End 'something'...
I know, read the manual (I'm a developer, why the heck would I have a Financials Manual in front of me
) I did go looking, just can't define the right question....
I need coffee??
(db)
I know someone knows the report, off the top of their heads - so I thought I'd ask (then we would all know to hit this thread in the future).
Once the F0911 is populated (migration), what report is it that you run to update the F0902 balances? Year End 'something'...
I know, read the manual (I'm a developer, why the heck would I have a Financials Manual in front of me
I need coffee??
(db)