Switch

Function

CLOSEBAL

If switch J/E had a date that is older than the date specified in switch CLOSEBAL, the system will pull the date from switch CLOSEBAL.

FACREDITNEW

When set to Yes, the system will write Journal Entries when a Fixed Asset has been manually deleted.

J/E

If switch J/E had a date that is older than the date specified in switch CLOSEBAL, the system will pull the date from switch CLOSEBAL.