Re-Transmit Financials

Use the Re-Transmit Financials screen to reprint the GL1115 trial balance report or to re-transmit John Deere financial data for a closed G/L month when a prior transmission failed or the report was lost.

Note:  When you select the transmit option, this run sends financial data to John Deere only. It does not re-transmit CNH, Case, or other OEM financial data. Use CNH Financial Transmit on the Financial Reporting Runs screen for CNH financial submissions. Other OEM trial balance transmits are run from Trial Balance when licensed.

Only closed G/L month end dates for the current fiscal year or the previous fiscal year can be re-transmitted or reprinted. Each run processes one division.

See Running a Financial Report.


The fields on the Re-Transmit Financials screen are:

Field Description
Month End Date The closed G/L month end date (MMDDCCYY) used to build the GL1115 report and, when transmit is selected, the John Deere financial submission for that period.
Options

Select whether to print GL1115 only or print and transmit financial data:

  • 1—Print GL1115. Do not transmit financial data.
  • 2—Print GL1115 and transmit financial data to John Deere.

John Deere transmission requires Transmit Trial Balance to be configured for the division on System Settings - Division. See Maintenance Tables for FIS division and dealer number setup.
Printer The printer to be used for printing the report produced by the run.
or PDF Creates a PDF file of the related report, which can be viewed via the PDF Viewer.

Use these buttons to complete your work on the Re-Transmit Financials screen:

Button Function
Continue Runs the Re-Transmit Financial report.
Close Closes the Re-Transmit Financials screen without running the report and returns to the Financial Reporting Runs screen.

Security: 602 -Financial Management - General Ledger

Revision: 2026.10