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Retained Earnings not rolling forward for new year properly

edited Sep 3, 2015 10:07AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi,

Has anyone had an issue with Retained Earnings not rolling forward properly for the new year beginning balances?  Believe it or not, we just finished our 2014 annual audit but January is not picking up the appropriate Retained Earnings numbers from 2014 as it should.  Any help is appreciated.  We are on Oracle 11.5.10r2 and this is the first time this has happened to us.

Thanks.

Norm.

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