Edits

These processing options specify edit information.

1. Update Transaction

Specify whether to update Account ID, Company, Fiscal Year, Period Number, Century, and Fiscal Quarter on unposted records in the F0911 table. You might need to update these processing options if you have records in the Account Ledger table that were created by a custom program and may not contain the correct values in these processing options.

The system uses the value in the G/L Account Number field of the unposted record in the F0911 table to update the Account ID and Company fields.

The system calculates the correct values for the Fiscal Year, Period Number, and Century fields using the value in the G/L Date field of the unposted record in the F0911 table.

The system will update the Fiscal Quarter field on the unposted record in the F0911 table to blank.