Trial Balance reporting capabilities on different fiscal date patterns for same company

(Doc ID 2168384.1)

Last updated on AUGUST 03, 2016

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.0 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

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