| Generate Accounts Beginning Balances | |||
| Data Element | Data element description | Is Required? | |
| Year: | Select the year preceding the new year | Yes | |
| Generate New Year Account Beginning Balances | |||
| Note: | |||
| Account beginning balances have to be generated from the preceding year of a new year. | |||
| Beginning balances already generated are overwritten if command is re-issued. | |||