Accounts Payable

Current Period

Increment by 1 the value in this field to close the accounting period for JD Edwards EnterpriseOne Accounts Payable without closing the period for JD Edwards EnterpriseOne General Accounting and JD Edwards EnterpriseOne Accounts Receivable.

If you close JD Edwards EnterpriseOne Accounts Payable and JD Edwards EnterpriseOne Accounts Receivable separately, you leave JD Edwards EnterpriseOne General Accounting open for final entries for that period.