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JDEdwards World (MOSC)

Issue with year end closing - Balance forwarding

Jan 25, 2016 8:11AM edited Feb 5, 2016 4:01AM in JDEdwards World (MOSC) 1 commentAnswered

I have an issue with a set of accounts in JDE worldsoft.

While running the year end closing P09801 - for particular set of accounts the account balance is not getting forwarded to next fiscal year.

These accounts are not having any transactions in the previous FISCAL year.

Your reply is much appreciated.

Regards,

Nisha

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