Year End Validation Settings

Some aspects of Accounting are controlled by custom settings. From Setup, click Develop | Custom Settings. You must be signed in with system administrator permissions to perform these tasks. See the Salesforce Help for information on how to maintain custom settings.

This custom setting allows you to control aspects of the validations when running the Year End process.

Year End Validation Settings
Field   Description
Pending Adjustment Validation  

You can specify the number of previous years to include in the pending adjustments validation. The default value is 2.

The maximum value you can enter is 99.

If you enter 0 or leave this field blank, then all years are included in the validation.

If you enter a negative value in this field, the minus sign is ignored by the validation process. For example, if you enter -3, then 3 years are included in the pending adjustment validation process.