Prerequisites

Before you run the R52G103 program, complete these tasks:

• • Verify that all transactions are posted to avoid creating automatic offsets to the incorrect period.

• • Back up the F0901, F0902, and F0911 tables.

• • Run the Calculate Fiscal Year and Period program (R099103) so that the F0911 table reflects the new date pattern.

• • Run the Account Ledger Repost program (R099102) to update the F0902 based on the F0911.

• • Back up the F52G11 and the F52G02 tables.