Versions

These processing options specify version information.

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 processing option blank, the program does not run and does not create detailed currency restatement entries.

2. Fixed Asset Post Version

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

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 52 Period Accounting Post program does not run and does not update the tables.