Prior Period

1. Prior Period Adjustments

Specify create adjusting entries. Values are:

Blank: Do not create adjusting entries. The record is not processed and an error is written to the report.

1: Create adjusting entries to prior periods for differences between the current and previous consolidation.

2: Create the adjusting entries in the current period.

3: Ignore prior period differences.

2. Directly Update F0902

Enter 1 to directly update F0902 table for Balance Forward differences between the current and previous consolidation. If you leave this processing option blank, the F0902 is not updated.