Introduction: Control Record (15-01)
Overview
The first time this selection is accessed, it is used to set up the information needed for the General Ledger Control Record. After the information has been entered (it cannot be changed), this selection is automatically maintained by the system and is used to view the current G/L processing month.
IMPORTANT: It is critical that you set this selection correctly the first time.
When dates are entered throughout Tyler, they are compared to the General Ledger Current Processing Month shown on this screen (after initial entry). Dates must be in either the current month of G/L or no more than 11 months ahead of the month in which the G/L is currently operating. This control record information on this screen must be correct in order for the date checking to be correct.