Understanding the Repost for 52 Period Program (R0902B)

You can change amounts in the account balances for periods 12–14 to account balances for 52 period accounting. To do this, first post the transactions to the F0902 table and then run the Repost for 52 Period program (R0902B).

The Repost for 52 Period program reposts the F0911 table to the F0902B table. This program uses the F0008B table with 54 period ending dates to determine the period number. After you run this program, you can design a report to verify the balances using Report Design Aid (RDA).

If the general ledger date or fiscal date do not exist in the F0008B table, the system does not update the F0902 table with transactions from the F0911 table.

The system reposts only posted, non-summarized records.