WS: 09: Correcting Duplicate F0902 Records for Retained Earnings Accounts that are Generated after Close Year (P098201) Runs (Doc ID 627049.1)

Last updated on MARCH 04, 2016

Applies to:

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

Symptoms

After the Close Year (P098201) program completes, financial reports and integrities are displaying incorrect retained earnings balances. 

Cause

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