Prerequisites
Before you complete the tasks in this section, you must:
Determine all accounts and their respective order for the closing journal entry.
Modify the closing data items that should have negative amounts.
In UDC 44H5/CW, enter 1 in the Special Handling field to revise any of the codes that should have a negative amount. When you enter a negative amount in a data item that has 1 in the Special Handling field, the JD Edwards Homebuilder Management system converts the amount to a positive amount.