E1: 09: Annual Close (R09801) to Automatically Generate Profit Dividends Entry (Doc ID 1683240.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

After running the Annual Close (R09801), an entry for profit dividends needs to be created from the retained earnings account. Currently this is done by creating a subsidiary account right under the GLGL4 account, and entering a JE to this new subsidiary account. Would like an option to create this automatically.

Cause

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