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).