Prior Period Update (GLU110) field descriptions

How to

Specify the required information in these fields before running the update.

1. Prior Period

Specify the prior period to be updated (PP). The entry must be a valid period within the last 10 periods, if using a 12 period year or two less than the number of periods per year, and displays the period and its ending date. Press Enterto default to the last period closed.

2. Journal Print

Indicate whether the journal print has been printed for the selected period. If you do not select the check box, the system displays a message requesting that a journal print for the selected prior period be printed and the program exits to the menu. Press Enter to default to unselected.

Specify
YES to continue with the update.

To abort, press F4 or Cancel until the system returns you to the menu system.

See also

Updating GL account number ending balances for prior period journal entries