G/L Processing Date Change - Field Descriptions
Use the table below for reference when completing the fields on this screen.
Fields |
Descriptions |
|---|---|
Current settings |
|
Processing date |
Enter the new processing date or click the date on the calendar. This will be the default for entries, inquiries, and reports. The new date must be between the minimum and maximum date range. Click Reset to restore the current setting. Note: Each module has its own Processing
Date screen where you can modify the current date. This date
must fall within the module's minimum and maximum processing dates. |
Fiscal year |
The fiscal year that the processing date falls within displays. |
Period |
The period number that the processing date falls within (number 1-13) displays. |
Period start date |
The first day of the period for the specified processing date displays. |
Period end date |
The last day of the period for the specified processing date displays. |
Allowable entry range |
|
Minimum date |
The earliest date that a processing date can be changed to. This date is set in the screen. |
Maximum date |
The latest date that a processing date can be changed to. This date is set in the screen. |
Reset |
Click to reset the current processing date to the date that was set up in the screen. |
