After upgrading from 7.3 to 9.3.1, how do you display the opening balance on the income statement ac
To display the opening balance on the income statement accounts, activate the following processing option in DR/CR T/B by Business Unit (P09411):
PRIOR YEAR-END BALANCES
14. Enter a '1' to print Prior Year-End
Balances for Income Statement
accounts. Leave blank to print
Prior Year-End Balances for Balance
Sheet accounts only.
The code change for Bug 10762477: T/B PYE BALANCE P&L ACCOUNTS - SAR: 5502974 was included in cum 15 and was probably activated many years ago and then forgotten.
PRIOR YEAR-END BALANCES
14. Enter a '1' to print Prior Year-End
Balances for Income Statement
accounts. Leave blank to print
Prior Year-End Balances for Balance
Sheet accounts only.
The code change for Bug 10762477: T/B PYE BALANCE P&L ACCOUNTS - SAR: 5502974 was included in cum 15 and was probably activated many years ago and then forgotten.
0