Versions

These processing options specify versions of the corresponding programs to run. If a version is not specified, the system does not run the program. If a version is specified, the system runs the program after the post program finishes.

1. Detail Currency Restatement Version

Specify the version of the R11411 program that the system uses to create entries. If you leave this processing option blank, the system does not run the R11411 program and does not create detailed currency restatement entries.

2. Fixed Asset Post Version

Specify the version of the R12800 program that the system uses to create fixed asset entries. If you leave this processing option blank, the system does not run the R12800 program and does not create fixed asset entries.

3. 52 Period Post Version

Specify the version of the R098011 program the system uses to update the Account Balances (F0902) and Account Balances - 52 Period Accounting (F0902B) tables. If you leave this processing option blank, the F0902B program does not run and does not update the tables.

4. Create Burdening Transactions Version (R52G11)

Specify the version of the R52G11 program to use to update the Government Burdened Detail Ledger (F52G11) and Government Burdened Summarized Ledger (F52G02) tables. If you leave this processing option blank, the Create Burdening Transactions program does not run and does not update the tables.