This program recalculates Compound Balances of accounting entities. It is run if parameter MV_SLDCOMP is set as N. However, if reprocessing is performed, you do not have to execute this routine.
If your company does not use reports / queries with Compound Balances, this routine need not be executed. |
Procedures
Executing Compound Balances:
1. In the Compound Balances maintenance window, a screen is displayed with a summarized description of the routine.
2. Click Parameters.
A screen is displayed with specific parameters of the routine.
3. Fill in fields according to field help instructions.
4. Confirm the parameterization.
5. Click OK to perform the processing.
Recalculation of the accounting balances is started.
See Also
See topics:
- Basic and compound balances
- Parameters that control balances
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