Financial - JDE1 (MOSC)

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New version of P510212 is not rolling amounts to beginning balance APYC in F0902

in Financial - JDE1 (MOSC) 1 commentAnswered

JD Edwards

EnterpriseOne Tools Release:  9.2.7.1

Hello,

We created a customized copy of P510212 to use a new ledger type instead of F%

when testing the application, we noticed that the period amounts are not being rolled to the beginning balance of the next fiscal year in F0902. Is this something related to the new ledger type setup? How can I fix this since this is a customer requirement

Thank you,

Catherine

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