This procedure is used to create and allocate accounting transactions according to a predefined period accounting table. The run for this is started manually.
Start ‘Period Accounting. Update’ (GLS140/E).
Enter the period for which allocations should be made and the accounting date.
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.