This chapter contains these topics:
Processing Option | Processing Options Requiring Further Description |
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Enter the starting sequence number. |
Processing Option | Processing Options Requiring Further Description |
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JOURNAL ENTRY CREATION: | |
1. Enter a '1' if you do NOT want to create journal entries for the beginning balances you will be entering.
Leave blank (default) to create journal entries. |
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2. Enter a specific ledger type to display a single ledger for input.
Leave 'BLANK' and all valid ledgers from the DEFAULTS will display for input. |
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JOURNAL ENTRY CREATION: | |
3. Enter a '1' to allow entry of Secondary Accumulated Depreciation Account. |