| Summary of Modification for FWRLDDA |
Version 8.0.a - This is an OUS report that selects data from the General Ledger and/or Operating Ledger detail, depending on the parameter values input by the user. The report excludes non-data-enterable accounts, with the exception of B01000. Version 6.0.a contains the following change: The original version excluded any period 00 posting. The improved version retains the original code , PLUS period 00 posting of any D% accounts except when the rule code is YEOB from beginning balance carried forward. (NOTE: There is a separate UO version of this report, called FWRLUOD). |