Field Definitions: GL Prior Years Activity Init Form

The following is a list of field descriptions for the GL Prior Years Activity Init form. Many of the descriptions include links to other topics that provide additional information about or related to the topic.

Fiscal Year Ending

Specify the calendar month of the fiscal year end to initialize. It must be for a closed or prior year.

Beginning GL Account

Enter the beginning account in the range of GL accounts for which you are initializing prior years activity.

Ending GL Account

Enter the ending account in the range of GL accounts for which you are initializing prior years activity.