ATIGD Codes to Standard Defaults

This option may be run at any time during the fiscal year to return to the standard chart of accounts. The data will be analyzed to determine if there are any transactions that have account codes which are no longer defined in the chart of accounts. If so, these transactions will be tagged for correction. Failure to correct the data will result in that detail line being omitted from reports. The new fiscal year process also allows you to move to standard codes if you have started to deviate by creating your own codes.