Financial - JDE1 (MOSC)

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R098201 not creating entries for the retained earnings accounts

edited Feb 7, 2017 4:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hello,

I have run R098201 with the following PO

Output

However there are no records in F0902

AAI setup

Is it mandatory to setup up

GLG6 -- Beginning Revenue a/c

GLG12 -- Ending P&L a/c?

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