E1: 09: The Retaining Earning Amounts are the Same Amounts for Previous and Current Years in R10111B
(Doc ID 2818720.1)
Last updated on NOVEMBER 07, 2023
Applies to:
JD Edwards EnterpriseOne General Ledger - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
The retained earning amounts for previous and current year are the same on the Balance Sheet (R10111B).
Steps to Duplicate Issue:
1. Create JE for a previous year (ex.2018)
2. Create JE for a previous year (ex. 2019)
3. Create JE for a current year (ex. 2020)
4. Run Annual Close for FY 2018
5. Run Annual Close for FY 2019
6. Run/Review Balance Sheet (R10111B) for FY 18 no RE on PDF
7. Run/Review Balance Sheet (R10111B) for FY 19 the amounts on Last year (18)
and Current year (19) are the same
8. Run/Review Balance Sheet (R10111B) for FY 20 the amounts on Last year (19)
and Current year (20) are the same
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |