Why Does the Beginning Balance Setup Program (P12130) Create Prior Year ## or && Documents?

If processing option 1 is flagged behind P12130 to create journal entries, the program creates a balanced, posted JE with a general ledger date equal to the last day of the prior fiscal year using the appropriate prior year document type ## or && depending on your release.  The journal entry has no affect on the General Ledger Account Balances file, F0902.  It serves as an audit trail, and only affects the beginning balance in the Asset Balances File, F1202 APYC Balance Forward field.