Balances from Prior Year Ending Values

This option will allow loan, receivable, and bank balances to be refreshed from ending value of the prior year. This option would be used if you added checks/deposits or loan payments in the prior year after the new fiscal year was created. The loan/receivable codes are matched by external code number and the bank accounts are matched by bank code. If a match is found, the value is updated in the current year otherwise it is skipped. Hence, only matched values are updated in the current year with nothing new being created.