Edits

1. Update Transaction

Specify whether the system updates Account ID, Company, Fiscal Year, Period Number, Century, and Fiscal Quarter on unposted records in the Account Ledger table (F0911). You might have to update these fields if you have records in the F0911 table that were created by a custom program and may not contain the correct values in these fields.

Values are:

Blank: No editing

1: Update transaction.

The system uses the value in the G/L Account Number field of the unposted record in the F0911 table to update the Account ID and Company fields.

The system calculates the correct values for the Fiscal Year, Period Number, and Century fields using the value in the GL date field of the unposted record in the F0911 table.

The system updates the Fiscal Quarter field on the unposted record in the F0911 table to blank.