Financial - JDE1 (MOSC)

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Annual Closing in JD Edwards 9.1 for FY 14

edited Jan 13, 2015 10:02AM in Financial - JDE1 (MOSC) 7 commentsAnswered

Hello All,

Want your assistance on the above mentioned topic.

I have closed the Fiscal year 2014 by going running Annual Close Report (R098201) by mentioning the Century, Fiscal Year and Company in the Data Selection.

This is the First Annual Close for the Company in the JDE. All the Balances got carried Forward to Next Fiscal Year i.e. 2015 as opening Balance but I observed that the Retained Earnings Figure is being Displayed in F0902 Table in FY 15 and not in 14.

So while taking the Balance Sheet as of 31st Dec, 2014, the B/s didn't get tally and the Difference is of The Retained Earning Calculated by this Report.

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