To correct the roundingYou can use the Round (Non-)Finalized Amounts and Open Entries (tfgld6208m000) session to correct the rounding of amounts that are not rounded according to the rounding factor defined for the transaction currency. You can run this process for finalized and non-finalized transactions and open entries in the following tables:
The process can result in unbalanced financial documents. You can use the Correct Unbalanced Finalized Documents (tfgld6209m000) session to create an additional document line to balance the rounding differences. Note You must correct the rounding before you finally close the ACP period, the ACR period, and the GLD period.
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