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.