Distribution - JDE1 (MOSC)

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R41548 to move the Balance to current Year

edited Mar 23, 2018 5:54PM in Distribution - JDE1 (MOSC) 10 commentsAnswered

Hi,

I would have to run R41548 to bring the year end balances from 2017 to 2018.

Should i leave the processing option to blank so that it would take the current year and bring the balance forward from prior year to current year and also should R41542 be run prior to executing R41548.

Please let me know your inputs.

Thank you!

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