Process

1. Fiscal Year From

Specify the fiscal year in which to begin reposting committed costs.

For example, a fiscal year begins October 1, 2008 and ends September 30, 2009. The end of the first period is October 31, 2008. Specify the year 08 rather than 09. If this processing is left blank, the system supplies a zero, causing the from fiscal year to be 00.

2. Fiscal Year Thru (fiscal year through)

Specify the fiscal year in which to end reposting committed costs. If this processing option is left blank, the system uses the fiscal year that you specify in the Fiscal Year From processing option.

3. Manufacturing Encumbrances

Specify whether the system processes financial encumbrances that are associated with manufacturing work orders. Values are:

Blank: The system processes purchase orders and subcontracts.

1: The system processes purchase orders, subcontracts, and manufacturing work orders.