WS: 09: P&L From 20xx Not Rolling Forward Into Retained Earnings (Doc ID 2277775.1)

Last updated on JUNE 16, 2017

Applies to:

JD Edwards World General Ledger - Version A7.3 cume 9 to A7.3 cume 12 [Release A7.3]
Information in this document applies to any platform.

Symptoms

The annual close program (P098201) is not functioning correctly.

Cause

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