Mention the column number that will initialize said column at the end of the accounting fiscal year. Upon validation of the grid, the non-existent fields in this column will be created with the initialized code having the value of the field of the same line but in the column specified here. For instance: Let us consider two columns At the end of the fiscal year, column 1 will update column 2. col 1 over N Ÿ col 2 over N-1 init. by 0 Ÿ init. by 1 •••••••••••••š••••••••••••••• A1H Ÿ A2Z A1J Ÿ A3A ... Ÿ ... The A2Z field will be created with the 'code initialized by' to the value A1H and field A3A will have the 'code initialized by' to the value A1J etc .. for the whole column.