tpayne
Reputable Poster
Does anyone know the difference between the APYC (Balance Forward) and APYN (Prior Year NET Postings) fields in F0902?
To my knowledge they should be the same, but if so I don't know why there are 2 fields.
I have always used APYC to determine balances, but I notice that the Account Balance By Month (P09213) uses APYN as the Opening Balance.
I am doing some tests since for some reason we have several accounts with non-zero closing balances in 2007 but no balance records for 2008. I can understand the other way around, if there are new accounts, but not missing ones.
Thanks in advance.
To my knowledge they should be the same, but if so I don't know why there are 2 fields.
I have always used APYC to determine balances, but I notice that the Account Balance By Month (P09213) uses APYN as the Opening Balance.
I am doing some tests since for some reason we have several accounts with non-zero closing balances in 2007 but no balance records for 2008. I can understand the other way around, if there are new accounts, but not missing ones.
Thanks in advance.