Field Definitions: GL Prior Years Activity Form
The following is a list of field descriptions for the GL Prior Years Activity form. Many of the descriptions include links to other topics that provide additional information about or related to the topic.
Fiscal Year Ending
Indicate calendar month of the fiscal year end these balances reflect. It must be for a closed or prior year.
Enter a valid GL account code. The description displays for verification.
Enter the Beginning Balance of the account.
Enter the net activity of the account for the adjustment period.
Specify whether net activity amount is debit (D) or credit (C).
Enter the total net debit amount for this account, this period.
Enter the total net credit amount for this account, this period.