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WS: 09: Closing a Fiscal Year and Understanding the Annual Close Program (P098201) (Doc ID 943701.1)

Last updated on JULY 21, 2020

Applies to:

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

Purpose

This document describes the setup and functionality of the General Ledger Close Year (Annual Close) program (P098201).

Scope

 

Details

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In this Document
Purpose
Scope
Details
 Overview of the (Annual) Close Process
 Understanding of the Close Year Program (P098201)
 Verifying System Setup
 Verifying the GLGx AAIs for Close Year
 Verifying UDC Tables for Close Year
 Setting Processing Options
 Working with Zero-Balance Accounts
 Working with Budget Ledger Types
 Setting Data Selection and Data Sequencing
 Processing Considerations
 Creating Adjusting Entries
 Repost Considerations
 Running the Close Year Program (P098201)
References

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