Set Up Control Settings
In GL Report Writer Control (25.17.24), specify the two accounts required to synchronize the database tables:
• Current Year Income Offset account number
• Current Year Retained Earnings account number
You can also change the current period. The system uses the current year and current period on reports that define a period relative to the current period, such as six months prior to the current month.
GL Report Writer Control (25.17.24)
