1. Advanced Real Estate Forecasting Implementation Guide
  2. Account Balances Selection

Account Balances Selection

The following processing options allow you to specify the values to use when retrieving information from the Account Balances table (F0902).

1. Fiscal Year (1)

Specify the fiscal year to use to retrieve account balances. You must specify a value in one of the fiscal year processing options, or the system does not retrieve any account balances.

2. Ledger Type (1)

Specify the ledger type from UDC 09/LT to use to retrieve account balances. You must specify a value in one of the ledger type processing options, or the system does not retrieve any account balances.

3. From Period (1)

Specify the beginning period to use to retrieve amounts. The system uses this processing option in conjunction with the To Period (1) processing option to determine the range of account balances to retrieve for the first fiscal year and ledger type that you specified.

4. To Period (1)

Specify the ending period to use to retrieve amounts. The system uses this processing option in conjunction with the From Period (1) processing option to determine the range of account balances to retrieve for the first fiscal year and ledger type that you specified.

5. Fiscal Year (2)

Specify the fiscal year to use to retrieve account balances. You must specify a value in one of the fiscal year processing options, or the system does not retrieve any account balances.

6. Ledger Type (2)

Specify the ledger type from UDC 09/LT to use to retrieve account balances. You must specify a value in one of the ledger type processing options, or the system does not retrieve any account balances.

7. From Period (2)

Specify the beginning period to use to retrieve amounts. The system uses this processing option in conjunction with the To Period (2) processing option to determine the range of account balances to retrieve for the first fiscal year and ledger type that you specified.

8. To Period (2)

Specify the ending period to use to retrieve amounts. The system uses this processing option in conjunction with the From Period (2) processing option to determine the range of account balances to retrieve for the first fiscal year and ledger type that you specified.