This chapter contains this topic:
From General Accounting (G09), choose G/L Advanced & Technical Operations
From G/L Advanced & Technical Operations (G0931), choose 52 Period Accounting
From 52 Period Accounting (G09313), choose Repost for 52 Period
You can change amounts in 12-to-14 period account balances to 52 period account balances. To do this, you must post transactions to the Account Balances table (F0902) and then run Repost for 52 Period.
The Repost for 52 Period program reposts the Account Ledger table (F0911) to the Account Balances - 52 Period Accounting table (F0902B). This program uses the Fiscal Date table (F0008B) with 54 period-ending dates to determine the period number. After you run this program, you can print a FASTR report to verify the balances.
This is a DREAM Writer program.
If the G/L date or fiscal date does not exist in the Fiscal Date table, the system does not update transactions from the Account Ledger table to the Account Balances table. The system reposts only posted, non-summarized records.
Set up the fiscal date pattern for 52 period.
Set the processing option in the standard post program to post for 52 periods. Run the standard post program. For more information, see Posting Journal Entries in the JD Edwards World General Accounting I Guide.