Options
- Posting Period
- Specify the calendar period to calculate profit and
distribute it to the Retained Earnings accounts. The period must be open, and it is
automatically converted it to the correct fiscal period.
- To go back one period, specify -1 in
this field. For example, if you specify -1**, the period prior to
the current period of the current year is used. If the current period is 0820, 0720 is
used for the report.
- Posting Date
- Specify the date to use as a transaction date.
- Specify a number between -1 and -7 in the day segment to go
back up to 7 days. For example, if you specify **/-7/**, the
current date less 7 days is used for the date.