Defining FCont Operations for Journal Entries

Access the FCONT Account Ledger Operations form.

Select the records to modify and then select the Global Update option from the Row menu. Select the FCont Account Operation (UDC 76B/FA) among the following values:

• EF: Fiscal Close Journal Entries.

• F: Regarded Journal Entries.

• IF: Adjustment Journal Entry (Beginning Balance Fiscal).

• IS: Adjustment Journal Entry (Beginning Balance Corporate).

• TF: Fiscal Balance Transfer.

• TR: Difference Transfer Journals.

• TS: Corporate Balance Transfer.

• X: Disregarded Journal Entries.

Select the Update FCONT Account Ledger Operation checkbox.