Company Options (FR01.1)
Use Company Options (FR01.1) to define and maintain required information for exporting company data to the General Ledger and Billing applications.
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Before you define company options, you must set up your General Ledger, Accounts Receivable, Billing, Inventory Control, Tax, and Currency applications. Before you set up the Accounts Receivable application, you must use the application to define cash codes and their company relationships. Furthermore, you must define the Franchise Management company and calendar years in FR00.1 (Calendar).
You define company options when you set up your Franchise Management application and then make changes as needed. In particular, after you close your last cycle of the current fiscal year, you must change the Previous, Current, and Next fields to redefine your fiscal years.