77 System Set Up Processing Options

This chapter contains these topics:

• Section 77.1, "AAIs - Fixed Assets (P00121),"

• Section 77.2, "Beginning Balance Adjustments (P12130)."

77.1 AAIs - Fixed Assets (P00121)

Processing Option	Processing Options Requiring Further Description
Enter the starting sequence number.

77.2 Beginning Balance Adjustments (P12130)

Processing Option	Processing Options Requiring Further Description
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.
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.
JOURNAL ENTRY CREATION:
3. Enter a '1' to allow entry of Secondary Accumulated Depreciation Account.