Defaults

1. Fiscal Year

Specify a number that identifies the fiscal year.

If you leave this processing option blank, the system uses the current fiscal year of the rental company.

2. Period Number

Specify a number that indicates the current accounting period. The current period number is used to determine posted-before and posted-after cut-off warning messages. It is also used as the default accounting period in the preparation of financial reports.

If you leave this processing option blank, the system uses the current fiscal period of the rental company.