Period or YTD

1. Period or YTD Processing

Specify whether you want to restate a specific period or restate all periods in a specific year to date. Values are:

Blank: Restate only a specific period. You can specify the period in the Restatement Period processing option. If you do not specify a period in the Restatement Period processing option, the system restates the current period.

1: Restate all periods in a specific year to date. You can specify the year in the Restatement Year processing option. If you do not specify the year in the Restatement Year processing option, the system restates the current year.

2. Restatement Period

If you leave the Period or YTD Processing processing option blank, you use this Restatement Period processing option to specify the period to restate. For example, if you leave the Period or YTD processing option blank, you can enter 8 for the eighth period of the fiscal year.

If you leave this processing option blank, the system restates the current period as defined for the JD Edwards EnterpriseOne General Accounting system on the Set Up Company form and recorded in the F0010 table.

3. Restatement Year

If you enter 1 in the Period or YTD processing option, you use this processing option to specify the year to restate. Enter the last two digits of the fiscal year to restate. For example, enter 17 for 2017.

If you leave this processing option blank, the system restates the current year to date as defined for the JD Edwards EnterpriseOne General Accounting system on the Set Up Company form and recorded in the F0010 table.