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.