![]() Year account balances before you can run depreciation calculations for the next fiscal year. You must run the annual close for current Run year-end processing programs after you run the final depreciation for the year. Do not run this close program unless you use method 09 to calculate depreciation. If the company uses depreciation method 09 to depreciate assets by units of production, you must run the Units of ProductionĬlose after you close the annual account balances. Use these programs to create new records for a new fiscal year. The JD Edwards EnterpriseOne Fixed Assets system includes annual processing programs that you can run at the end of the fiscal ![]() Preparing the Fixed Assets Legal Report in Italy Understanding Year-End Processes Country-specific functionality for year-end processes exists for Italy. ![]() This chapter provides an overview of year-end processes and discusses how to: ![]()
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