Setting Data Selection for Annual Close for 52 Period (R09820B)

For the data selection, set the fiscal year equal to the next fiscal year, not the fiscal year that you are closing. For example, if your current fiscal year is 07 (2007) and you want to close fiscal year 04 (2004), set the data selection for fiscal year to 07.

If the selection criteria for the Annual Close for 52 Period program and Repost for 52 Period (R0902B) program are the same, the results are the same, except that the Repost for 52 Period program also updates the 54 amount categories from the F0911 table.