Update Period Accounting

This procedure is used to create and allocate accounting transactions according to a predefined period accounting table. The run for this is started manually.

Before you start

Follow these steps

  1. Start ‘Period Accounting. Update’ (GLS140/E).

  2. Enter the period for which allocations should be made and the accounting date.

  3. Select whether to first make a proposal or to update the general ledger immediately. If a proposal is specified, a proposal list is printed. In this case, no updates are made.

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