Why Does the Beginning Balance Setup Program (P12130) Create Prior Year ## or && Documents?
When beginning balances are entered through the Beginning Balance Setup program and the Journal Entry Creation processing option set to blank, a posted two line zero net effect journal entry (F0911 record, ## document type in release A73; && document type in releases A81 and above) is created with a general ledger date equal to the last day of the prior fiscal year so that the current year Balance Forward field (FLAPYC) in the F1202 Asset Balance file is updated. The journal entry serves as an audit trail, and is automatically updated as posted so there is no impact to
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