Trial Balance reporting capabilities on different fiscal date patterns for same company
Last updated on APRIL 04, 2018
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.0 and later
Information in this document applies to any platform.
Is it possible to run a Trial Balance report for the same company on different date patterns?
For example a company has a fiscal year from 01.01. - 31.12. as date pattern as this is required for Group reporting.
Local tax requirements are from 01.04. to 31.03. Is it possible to use a Standard JDE Report to get a Trial Balance from e.g. 01.04.2015 to 31.03.2016?
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