Defaults
- 1. Period/Date
Specify the fiscal year for the period or date that is defined in the Period/Date field.
Enter a four-digit fiscal year in this processing option.
Blank: The system uses the date pattern that is established for default company 00000.
- 2. Fiscal Year
Specify the fiscal year for the period or date that is defined in the Period/Date field.
Enter a four-digit fiscal year in this processing option.
Blank: The system uses the date pattern that is established for default company 00000.
- 3. Ledger Type
Specify the ledger type for cost summary.
Blank: The system uses the AA ledger.