Financial - JDE1 (MOSC)

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Fixed Assets and Year End Close

edited Oct 28, 2014 5:51PM in Financial - JDE1 (MOSC)
It's that time of year again, to begin planning for year end close.  Here are a select few documents that will aid Fixed Asset users:

E1: 12: R12825 Asset Account Balance Close (Doc ID 1311752.1)
     The document will provide Fixed Assets users with a better understanding of the Asset Account Balance Close (G1225/R12825) setup, process and prerequisites.

E1: 12: How to Determine if the Fixed Asset's Annual Close has Been Run Doc ID 1262824.1
   This document will explain how to determine if the Fixed Asset's Annual Close (R12825) has been run.

E1: 12: R12825 Fixed Asset Account Balance Close FAQ (Doc ID 629641.1)
     This document will help Accounting Staff and Information Technology Staff help answer some of the common questions and issues with the Asset Account Balance Close R12825 program.

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