Defaults

1. Account Balance Company

Specify a default company in the Account Balance Company field on the Account Balance to Account Master form. If you enter a company in this processing option, the system selects Account Balance records only for that company during the integrity check. If you leave this processing option blank, the system selects Account Balance records for all companies during the integrity check.

2. Account Balance Business Unit

Specify a default business unit in the Account Balance Business Unit field on the Account Balance to Account Master form. If you enter a business unit in this processing option, the system selects Account Balance records only for that business unit during the integrity check. If you leave this processing option blank, the system selects Account Balance records for all business units during the integrity check.

3. Fiscal Year

Specify a default fiscal year in the Fiscal Year field on the Account Balance to Account Master form. If you enter a fiscal year in this processing option, the system selects Account Balance records only for that fiscal year during the integrity check. If you leave this processing option blank, the system selects Account Balance records for all fiscal years during the integrity check.

4. Ledger Type

Specify a default ledger type in the Ledger Type field on the Account Balance to Account Master form. If you enter a ledger type in this processing option, the system selects Account Balance records only for that ledger type during the integrity check. If you leave this processing option blank, the system selects Account Balance records for all ledger types during the integrity check.