1. Accounting Foundation Cloud Service Core Functions
  2. Balance Computation
  3. Support for Restatement
  4. Overview
  5. Data Identification Criteria

14.7.1.1 Data Identification Criteria

When the user executes a Balance Computation Process for a given As of Date, all the journal entries in the system for the said As of Date and the Posting Date less than the As of Date are considered for processing during the Restatement Process.