E1: 09: Processing Option to Advance the Year/Period by Company
Last updated on MARCH 24, 2016
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.
The Annual Close program can be run without any regards to the present Company Names and Numbers Financial Year and Period setting. There is a delay when a user should update the Company Names and Numbers Financial Year and Period setting for the New Year.
What is needed is an Annual Close processing option to allow the user to update companies that are listed in the Data Selection. This will help resolve the delayed manual process of updating Company Names and Numbers Financial Year and Period setting to reflect the New Year.
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