Name

Description

FISCAL_YEAR_SELECTION

The fiscal year to use as the basis for carrying forward inception to date balances.

FUND_GROUPS

Identifies fund groups where balances will roll forward to the next year. Typically project year accounts.

ORIGINATION

The origination code used when creating year end closing entries.

SUB_FUND_GROUPS

Identifies sub-fund groups where the balances will roll forward to the next year. Typically project year accounts.