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Annual Close Repot (R098201)

edited Mar 2, 2015 4:03AM in Financial - JDE1 (MOSC) 1 commentAnswered

Dear all,

I need a help to understand about this issue :

1. I run annual close report (R098201) and the report write the year to date Amount and the value of retained earnings account.

    When I check every account in the table F0902 , I found that the value of APYC (next year) is equal to sum (APYC+AN01+...+AN14) from the year that closed.

    But, for the retained earnings account, I can't found like that. The value of AN01+...+AN14 (for the year that closed) is zero but the APYN in the next year is not equal to zero.

    How it can be like this?

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