This chapter contains the topic:
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| 1. Enter a '1' to roll P&L Accounts with a zero balance in net posting for the year being closed (i.e. Job Cost Accounts set up as P&L Accounts).
Default of blank will NOT create P&L Accounts for the next year if net posting for the year being closed is zero. ORIGINAL BUDGET OVERRIDE: |
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| 2. Enter '1' to override the Original Budget Amount regardless of whether next year's record already exists.
Default of blank will NOT override the Original Budget. Note: This applies only to those ledger types that are set up in User Defined Code 00/LT to roll the budget. |
|
| PRINT FORMAT: | |
| 3. Enter a '1' to expand the report to include amounts in the Account Balance (F0902) Records supporting the Retained Earnings.
A default of blank will print the Retained Earnings only. |