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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.
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.
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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