Versions

1. Detail Currency Restatement Version

Specify the version of the Detailed Currency Restatement program (R11411) that you want to run to create entries. If you leave this field blank, the program does not run.

2. Fixed Asset Post Version

Specify the version of the Fixed Asset Post program (R12800) that you want the system to run to create fixed asset entries. If you leave this field blank, the Fixed Asset Post program (R12800) does not run.

3. 52 Period Post Version

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

4. Create Burdening Transactions Version (R52G11)

Specify the version of the Create Burdening Transactions program (R52G11) to use to update the Burdening Detail Ledger (F52G11] and the Burdening 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.