About the GL Prior Years Activity Init Form

Use the GL Prior Years Activity Init form to initialize a range of GL Accounts.

Access the GL Prior Years Activity Init form from the GL GL Prior Years Activity form by selecting File > Initialize Range.

During the initialization process, the system sets the Beginning Balances and Net Adjustments to zero for the selected range of GL Accounts in the selected Fiscal Year. In addition, the system sets the Monthly Balances to zero for those GL Accounts.