Setting Data Selection and Sequence for Repost Account Ledger

If you have recalculated the fiscal year and period, you must use the same data selection that you used when you ran the Calculate Fiscal Year and Period program.

If only one period needs to be reposted, do not specify the period. Instead, specify the entire fiscal year in the data selection. Otherwise, only information for that period exists in the F0902 table and all other period information is cleared.

The system does not repost ledger type BA because budget amounts do not require transaction support in the F0911 table. If you have defined ledger types that do not have complete transaction support, change the data selection to bypass the ledgers.

The system automatically reposts unit ledgers with the amount information. For example, to repost an actual amounts ledger (AA) with units (AU), enter ledger type AA in the data selection. The system reposts both the amount and unit ledgers.

Do not change the data sequence.