You should review the following settings before you close the fiscal year because you cannot change some of these settings after you have started the year-end closing processes.

  1. Click > . For each account that could be subject to adjustments, verify that you have entered the correct option in the field. This field determines which field in the ( field group in the form that account balance adjustments are displayed in.

  2. Click > > , and verify the fields on the tab under the field group heading.

    Note Note

    The field might be cleared during the closing process.

For more information about other fields in the form, see General ledger parameters (form).

See Also