This chapter contains these topics:
Processing Option | Processing Options Requiring Further Description |
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SAVE PURGED RECORDS: | |
1. Enter a '1' to save the purged records to a special purge library.
(Default of blanks will NOT save any purged records.) |
|
REORGANIZE FILE: | |
2. Enter a '1' to reorganize the purged file.
(Default of blanks will NOT reorganize the file.) |
Processing Option | Processing Options Requiring Further Description |
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FISCAL YEAR RANGE SELECTION: | |
1. Enter the from fiscal year. This option is required. | |
2. Enter the thru fiscal year. Leave blank (default) to use the from fiscal year. |
Processing Option | Processing Options Requiring Further Description |
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REPORTING OPTIONS: | |
1. Enter a '1' to update commitments and issue a report.
Enter a '2' to perform the update without a report. Default of blank will issue a report without performing any commitment updates. |
|
EFFECTIVE DATE: | |
2. Enter the effective date of the new currency rates that will be used to restate commitments. |