Financial - JDE1 (MOSC)

MOSC Banner

Manual journal entries booked to GLG4 retained earnings account

in Financial - JDE1 (MOSC) 2 commentsAnswered

We have booked manual journal entries to the GLG4 retained earnings account in prior years and Oracle suggested that we should never do that. I would like to know

(a) what to do with these manual journal entries? Do I need to fix these manual journal entries?

(b) Does it mean that the retained earnings from prior years are wrong?

Thanks.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center