YTD stands for Year to Date and 0901 implies a new year.
From: system21-bounces@xxxxxxxxxxxx [system21-bounces@xxxxxxxxxxxx] On Behalf Of Deepali Takawale [deepali.takawale@xxxxxxxxx]
Sent: Monday, September 27, 2010 7:26 AM
Subject: [SYSTEM21] Value of the adjustment is missing in the GL
When I check the option 1/GLE, in the F13 period history over there, for
period 0812 the 'Balance YTD' has amount 74888. Whereas for 0901 the
'Balance YTD' field is have value zero. When checked the period 0901 there
are no transaction which makes the value zero for the 'Balance YTD'. Could
anybody help me to find out the same.
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