Financial - JDE1 (MOSC)

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Closing company with inactive business units

edited Sep 11, 2016 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

We had a company which was made inactive by inactivating all the corresponding Business Units in mid-year but was never closed at that time. Now while closing fiscal year for other companies, if I include the company in question, would there be any repercussions considering the Business Units are marked as inactive? Shall I be making BU's as active and then run Annual Close and then reset them as inactive?

I did find the below documentation but was not sure if it actually addresses the problem:

E1: 09: Frequently Asked Questions on the Annual Close Report (R098201) (Doc ID 664687.1)

Question 1: After inactivating accounts and business units (no longer required), will retained earnings still roll up correctly after running the annual close?

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