G/L Posted Code

You can specify whether to view posted, unposted, or all records for the AA and AU ledger type records. If you select All, then the system adds the amounts for the posted and unposted records.

The values that you select for dates affect how the system retrieves amounts when you select an option in the G/L Posted Code field. The system retrieves values from the F0911 table only when the amounts for the date range are not in the F0902 table, such as a date range for a partial period.