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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

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