Financial - JDE1 (MOSC)

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R51444 run for a prior month date

edited Feb 2, 2019 4:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

We have closed our 2018 year and run all annual close processes.

As we were doing our profit recognition builds for jobs that are 100% complete in January 2019 - we accidently used the December 2018 date.  We then ran the R51444 but received an error: Prior End Balance Forward Invalid.

We do see data in the F5144 and F5145.

How can we either post and correct or get rid of the data and try again?

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