Financial - JDE1 (MOSC)

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Integrity report - prior year balance rolling over

edited Jan 28, 2017 9:21PM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi,

In some cases, we need to post journals in a prior year which have been closed already. Then, we will need to run the year end close report to take the prior year balances into the new year.

My question is, is there any integrity report that can show us that figures of the prior year haven't been added to the new balances of the new year in case the year end close report wasn't run ?

Regards

Fady

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