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R099102 and posting specific periods

ian99

Member
I'm curious to know why the repost program wipes out any periods not defined in the data selection when the report is run? What's the reasoning behind this design decision? I'm a programmer, not a finance guy so there might very well be a good reason, I'm just curious what that would be :)

from their doc:
If only one period needs to be reposted, do not specify the period. Instead, specify the entire fiscal year in the data selection. Otherwise, only information for that period exists in the F0902 table and all other period information is cleared.
 

rsvconsulting

VIP Member
The program evaluates and compares the calculated F0911 and F0902 balances and performs the needed corrections. If you specify only one period by definition it interprets this as meaning the F9902 only requires reporting for that specified period.
 
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