Processing yield records

Configure and process the yield reporting records to load them into the General Ledger (GL) reporting tables.

To process yield records:

1. On the Process Data tab of the Financial Reporting page, click the Process Yield Records sub-tab.

2. From the Process Year drop-down, select a year from the drop-down list.

3. [Optional] To include the previous year in processing, select the Process Previous Year checkbox.

4. Click Process.

5. At the confirmation prompt, click OK.