1. General Accounting Implementation Guide
  2. Prerequisites

Prerequisites

Before you complete the tasks in this section:

  • Back up the F0911 table.

  • Determine the fiscal year, companies, and ledger types to summarize.

  • To ensure adequate processing time, summarize transactions after business hours.

  • For each ledger type that you want to summarize, verify that the Summarize Ledger Types option is selected in the Ledger Type Rules program (P0025).

    See Setting Up Ledger Types for General Accounting.

  • Reconcile accounts, if necessary.