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| View Revisions: Issue #19829 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0019829: Fiscal Year End Close Generates Incorrect Accounting | ||
| Revision | 2012-02-22 18:25 by vmromanos | ||
| Description | This problem noted in the testing environment located at: When you attempt to close the Fiscal Year, the Current Year Earnings account balance is duplicated in the balance sheet. |
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| Revision | 2012-02-22 18:24 by vmromanos | ||
| Description | This problem noted in the GFR testing environment located at: When you attempt to close the Fiscal Year, the Current Year Earnings account balance is duplicated in the balance sheet. |
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| Revision | 2012-02-21 18:05 by vmromanos | ||
| Description | This problem noted in the GFR testing environment located at:http://65.61.203.189/openbravo/ [^] login tds/tdstds When you attempt to close the Fiscal Year, the Current Year Earnings account balance is duplicated in the balance sheet. |
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