Cash flow - update of period totals

When multiple users update transactions with the same cash flow reason, locking problems can occur. This is because for each cash flow reason posting, the period totals for that cash flow reason are updated.

To avoid these errors, companies can postpone the update of period totals for cash flow. If the new Postpone Updating Period Totals - Cash Flow parameter is selected in the Group Company Parameters (tfgld0501m000) session, period totals are not updated in the Period Totals - Cash Flow (tfgld219) table during transaction processing. The new Update Period Totals - Cash Flow (tfgld2219m000) session can be run at regular intervals, such as at the end of each month, to calculate these totals for reporting purposes.