-- Reference --
Period Balances CLP Codes
Method of entry or calculation of period balances
Field | CLP Code |
---|---|
Allow entry of period balances in Working Trial Balance (Other Entries will be disabled) | CLP198=blank |
Allow transaction entry in Other Entries screen (period balances will be calculated) | CLP198=X |
Period Date Sequence for Other Entries Screen: | CLP199 |
Current Active Period for Other Entries Screen: | CLP200 |
Display and enter period balances as year-to-date balances | CLP230 |