Register today for Oracle CloudWorld. October 17th - 20th, Las Vegas

Register now

Hillel Cooperman, Senior VP of User Experience Design, has a message for you on Oracle CloudWorld

Watch now
Journal Entries using Inc Stmnt Accounts are not Pulling into the New Year — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Journal Entries using Inc Stmnt Accounts are not Pulling into the New Year

Received Response
16
Views
4
Comments
edited Feb 24, 2021 2:00PM in Financial Consolidation and Close 4 comments

Summary

Journal Entries using IS accounts are not pulling into the new year

Content

Hi - we have two instances where there is a journal entry involving income statement accounts in December where this data does not pull into January of the following year into retained earnings prior.  Seems to be only income statement account related as the balance sheet balances all pulled forward.  Has anyone had this happen?

Thank you in advance,

Lori

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!