Financial - JDE1 (MOSC)

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Annual Close report R098201 not updating RE Acct Beg Balance

edited Dec 12, 2018 3:16PM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hi,

have a situation with R098201 Annual Close report not updating Retained Earning A/c Beg Balance in F0902... Any idea why?

FYI running IS report R10211B calculates correct RE balance amount ..

Thanks!

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