Financial - JDE1 (MOSC)

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Why did the Annual AP Year End Close did not fully update ALL suppliers?

in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi

I am using JDE E1, version 9.2, and having run the R04820A, Annual Year End AP close, I noticed (quite by chance) that one supplier did not update.

The value in the amount vouchered YTD equals the time period from the 1st April 2020 to now, instead of 1st April 2021 to now, with the precious fiscal year values moving to Amount Vouchered PYE.

We have thousands of suppliers spread over many companies and it was pure chance that I noticed that this one record did not update. I spot checked other records, in other units, as well as others in the company where I found the issue, and they all appeared to have updated correctly.

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