Effect of 1KEK not running before year end
1KEK is scheduled in my company to run every night. Somehow the jobs did not run from 12/20/2207 till today 1/8/2007.
What will be the effect of this on:
1) Balance sheet numbers for 2007
2) PCA numbers.
What is the way(t.codes) to get an updated results/CORRECT THIS for year-end close for 2007.
Also how often does 1KEK actually need to be run.
Please reply at the earliest.
Thanks.