Setting Up FEC Transactions (Release 9.2 Update)
Access the FEC Transactions form.
- Company
Enter a number that, with the document number, document type and G/L date, uniquely identifies an original document, such as invoice, voucher, or journal entry.
- Year
Enter the fiscal year.
- From Date
Enter a date that identifies the financial period to which the transaction will be posted.
- Thru Date
Enter a date that identifies the financial period to which the transaction will be posted.
Note: You must enter the Company and Year value. On the basis of the values entered above, shows the details for only
those records which have sequential Number from Account Ledger table
(F0911).