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.