2Monthly Processing
Option 8System-Wide Status
This inquiry displays on the screen the current calendar and fiscal periods for General Ledger and any other TOM applications that you have.
In order to print the System-Wide Status, this step formats the Parameters information. The following data items are shown: Calendar Month, Calendar Year, Fiscal Month, Fiscal Year, Post to GL?, and Start Month of Fiscal Year.
A sample output is shown below.
***************************************** System-Wide Status ****************************************
Calendar Calendar Fiscal Fiscal Start Post to
Application Period Year Period Year Month GL?
Accounts Payable
Accounts Receivable
Commission Accounting
Fixed Assets
General Ledger 08 89 03 90 06
General Subsidiary 08 89 03 90
Inventory Control
Order Entry
Purchase Orders
Sales Analysis