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JD Edwards World General Accounting I Guide
Release A9.3.x

E21540-03
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88 Periodic and Annual Processes - Processing Options

This chapter contains the topic:

88.1 Annual Close (P098201)

Processing Option Processing Options Requiring Further Description
1. Enter a '1' to roll P&L Accounts with a zero balance in net posting for the year being closed (i.e. Job Cost Accounts set up as P&L Accounts).

Default of blank will NOT create P&L Accounts for the next year if net posting for the year being closed is zero.

ORIGINAL BUDGET OVERRIDE:

 
2. Enter '1' to override the Original Budget Amount regardless of whether next year's record already exists.

Default of blank will NOT override the Original Budget.

Note: This applies only to those ledger types that are set up in User Defined Code 00/LT to roll the budget.

 
PRINT FORMAT:  
3. Enter a '1' to expand the report to include amounts in the Account Balance (F0902) Records supporting the Retained Earnings.

A default of blank will print the Retained Earnings only.