Financial - JDE1 (MOSC)

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Create New Company

edited Feb 19, 2019 4:01AM in Financial - JDE1 (MOSC) 3 commentsAnswered
Hi all,

I have the following situation related to new JDE company and I need your advise to get the best option to do it.

Let me explain the situation....right now I´m using one specific company in JDE and the user decided to continue with this company at the end of the year 2013 ( he decided to complete all the necessary steps and run the year close process )

In 2014 he is planning to start with the new company and close the original company.

I completed all the necessary setup to use the new company but...always a but...I don´t know what could be the best process to transfer the account balances.

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