This non-editable field displays the selected fiscal year.

This non-editable field displays the accounting period for which you want to set the last system assigned journal entry number.

This non-editable field displays the end date of the accounting period for which you want to set the last system assigned journal entry number.

This non-editable field indicates whether data entry is allowed for the accounting period.

• If this field displays O (Open), you can enter data for the period.
• If this field indicates that the accounting period status is N (Not Available) or C (Closed), you cannot enter data.

Use this drop-down list to select the journal code of the last system assigned number you want to modify. Valid options are:

• AJE: Adjusting journal entries
• REV:Reversal adjusting journal entries

This non-editable field displays the description of the selected journal code.

If this field is blank, enter the number you want to set as the last system-assigned journal entry number. If this field displays an existing last system-assigned journal entry number, you can change it. This field is available only if the Entry Edit Status field for the journal code contains O (Open).

This non-editable field displays the entry edit status of the journal code for the accounting period.

This non-editable field displays the ID of the person who last modified the last system-assigned journal entry number.

This non-editable field displays the date on which the last system-assigned journal entry number was last modified.