Dates

1. Fiscal Year

Specify the fiscal year that the system uses when selecting records from the Account Ledger table (F0911). You must specify a valid fiscal year for the view to which the system wrote records from table F0911 to the Cost Analyzer Balances table (F1602).

2. From Period Number and 3. Thru Period Number

Specify the period number that begins or ends the date range that the system uses when selecting records from the Account Ledger table (F0911). The system uses the first day of the period as the first day of the date range. The system uses the period that corresponds to the date pattern that exists for the view that you specified in the View Number processing option. If you leave this processing option blank, or if you specify 0, the system uses period 1 for From Period Number, and period 14 for Thru Period Number.

Note: The system uses the last day of the period as the end of the date range for the Thru Period Number processing option.