Versions

1. Detail Currency Restatement Version

Specify the version of the Detailed Currency Restatement program (R11411) that you want to run to create entries. If you leave this field blank, the program does not run and detailed currency restatement entries are not created.

2. Fixed Asset Post Version

Specify the version of the Fixed Asset Post program (R12800) that the system runs to create fixed asset entries. If you leave this field blank, the program does not run and fixed asset entries are not created.

3. 52 Period Post Version

Specify the version of the 52 Period Accounting Post program (R098011) to use to update the F0902 table and the Account Balances - 52 Period Accounting table (F0902B). If you leave this processing option blank, the program does not run and tables are not updated.

4. Create Burdening Transactions Version (R52G11)

Specify the version of the Create Burdening Transactions program (R52G11) to use to update the Burdening Detail Ledger (F52G11] and the Burdening Summarized Ledger (F52G02) tables. If you leave this processing option blank, the Create Burdening Transactions program does not run and does not update the tables.