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WS: 09: How to Enter Transactions to the Prior Fiscal Year (Doc ID 626866.1)

Last updated on FEBRUARY 22, 2018

Applies to:

JD Edwards World General Ledger - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Goal

This document describes how to enter journal entries to the prior fiscal year.

Solution

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In this Document
Goal
Solution
 Enter Prior Year Transactions Using Document Type of && (or ##)
 Change the Begin Year and Period in the Fiscal Date Pattern
 Understanding 13th Period Audit Adjustments

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