Financial - JDE1 (MOSC)

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E1: Modules Year End CLose

edited Jul 4, 2017 5:01AM in Financial - JDE1 (MOSC) 1 commentAnswered

Dear Sirs/Misers

How What are the practical steps for the year end close which will give the following :-

1) Balance forward for Accounts Payable, Accounts Receivable (There is a report to update the YTD AMount? is it the one)

2) Balance forward for INVENTORY cardex (The Implementation Guide , does not talk about it)

3) Balance Forward for General Ledger

Regards,

Essam

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