Post Variances (tfcat2840m000)

Use this session to post the uncharged costs for the actual budget to the General Ledger module. Only the uncharged costs of the actual budget can be posted. uncharged costs are posted according to the scheme that is defined in the Integration Scheme for Variances (tfcat0504m000) session.

Field Information

Print Error Report: If this check box is selected, LN prints a report of the results of this session.