Performance

1. Fiscal Year and 2. Ledger Type

Enter the fiscal year to consolidate. Enter a value for the fiscal year to reduce the number of F0902 records that the system processes.

Enter the ledger type to consolidate.

3. Process Non-Posting Accounts

Enter 1 to retrieve account balances for non-posting accounts. For better performance, leave this processing option blank so that the program does not attempt to retrieve account balances for accounts that do not have account balances.