How do you correct, or reverse and re-enter, when the wrong year is entered while doing Fiscal Year
How do you correct, or reverse and re-enter, when the Wrong Year is entered while doing Fiscal Year Close? Our Fin Sys support team made an entry error when trying to close F'14 in JDE on Sunday night 10/12/14. They entered the wrong year on the update PYE and YTD amounts (customers). That entry created report R03B161 whose PDF output we are not allowed to view in the Submitted Jobs queue, so that report provides no detail. How can our FSS team get the wrong year entry corrected?
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