Field help (LEDGENTYP)

This option is used within the framework of the fiscal year-end process and it can take the following values:

• Site: the processing generates a carry-forward journal by currency/site combination GAUFIYEN setup).
• Company: the processing generates a carry-forward journal by currency/company combination (GAUFIYEN setup).

The fiscal year-end processing function generates at least this Carry Forward Entry journal (GAUFIYEN setup).