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Financial - JDE1 (MOSC)

Oops - user ran the annual close report R098201 over our job cost business units and selected year a

Jan 20, 2012 8:38AM edited Jan 23, 2012 9:28AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Is there a way to reverse what we just did. She created all of these year 13 balances instead of year 12 balances..

Appreciate any help you could give us.

Mark Byrne

216-626-2060

0

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