Adjustments

Registration Date

Specify the date to use to complete the Date - Updated field (UPMJ) in the Account Ledger table (F0911) when the report is run in final mode. If you leave this processing option blank, the report does not update this field.

Registration Number

Specify the method the system uses to assign registration numbers. Values are:

Blank: Use the next available registration number for the current fiscal year.

1: Number the adjustments starting with the next available number for the previous fiscal year. This method is not recommended.