Process Tab
- 1. Update Field Progress Amounts and Units
Use this processing option to specify whether field progress amounts and units (ledger types FA/FU) are updated in the Account Balances table (F0902) when the Projected Final Amount and Units are updated. Values are:
Blank: Do not update
1: Update
- 2. Posting G/L Date (Release 9.2 Update)
Use this processing option to specify the date you want to use for the posting G/L Date. If you leave this option blank, the system uses the value in the Forecast Thru G/L Date field from the forecast.