Field help (GNRLEDDAT)

Enter an accounting date range within which entries are taken into account. The period concerned by the execution process can differ from that of the fiscal year/period of the concerned Company.
The Start date can be only as early as the first day of the first unclosed fiscal year found for the added ledger type.
According to the requirements, the processing can be launched:

• on the history as a whole and thus on all open fiscal years,
• on the last unclosed fiscal year(s), and in this case, all previous fiscal years must have been closed.