Contents of the Validate Pool Acct/Org Setups Screen
Use these fields and options to configure the Validate Pool Acct/Org Setups screen.
Selection Ranges
Fiscal Year
Use this group box to identify the fiscal year range to be checked.
Field | Description |
---|---|
Option |
This field always displays Range. |
Start |
Enter, or click
|
End |
Enter, or click
|
Allocation Group Number
Field | Description |
---|---|
Option |
This field always displays One. |
Start |
Enter, or click
|
Table Window
If an improper setup issue is found, the following detail information on the pool in question is displayed: Fiscal Year, Pool No 1, Pool No 2, Allocation Group, Allocation Account, Allocation Organization, Cost Account, Cost Organization, Base Account, Base Organization, Seq No 1, Seq No 2, Error No, and Error Description.
Field | Description |
---|---|
Execute |
Click
|