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Former Member
Jan 09, 2008 at 02:53 PM

Effect of 1KEK not running before year end

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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.