Select
- 1. Fiscal Period To Process
Specify the fiscal period.
- 2. Fiscal Year To Process
Specify the fiscal year.
- 3. Number Of Retroactive Periods
Specify the number of periods to process retroactively in addition to the current period. This option provides you with the flexibility to process fee adjustments for previous periods.
- 4. G/L Date
Specify the date the system uses as the GL date when posting transactions to the General Ledger tables.
- 5. Invoice Date
Specify the invoice date the system uses, if applicable.
- 6. Voucher Date
Specify the voucher date the system uses, if applicable.