Financial - JDE1 (MOSC)

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Statistics Annual Close (R03B161) has not been run since 2012 -

edited Feb 10, 2016 4:02AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Statistics Annual Close (R03B161) has not been run since 2012.

When checking the Credit Collection Data Patterns, they are set for fy 11, 14, 15 and 16 (nothing set for 12 or 13).

Do we need to set up FY 12 and 13 and run R03B161 for each year to catch up data or can we fun for 2014 and then 2015 to populate prior year and currency year properly? Or can we just run the program for FY 15 to update prior year data for FY 15 and then current year data will be correct for FY 16?

Thank you!

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