Alternate FY Beginning Balances Subtask

When you create an alternate fiscal year, you can assign beginning balances in functional and alternate currency by account, organization, and project. Use this subtask to enter the beginning balances.

The running totals that you enter here display on the Manage Alternate Fiscal Year Mapping screen.

Subtask Fields

Field	Description
Account	Enter, or click to select, an account that you want to assign a beginning balance to.
Organization	Enter, or click to select, an organization.
Project	Enter, or click to select, a project.
Beginning Balance Amount (Func Curr)	Enter the beginning balance amount in functional currency for the alternate fiscal year.
Beginning Balance Hours	Enter the beginning balance in hours for the alternate fiscal year.
Beginning Balance Amount (Alt Curr)	Enter the beginning balance amount in alternate currency for the alternate fiscal year.