Update General Ledger Diagnostics (tfgld1290m000)
Use this session to update the General Ledger Diagnostics Workbench (tfgld1590m000) session with pending or unprocessed postings for the specified Current Fiscal Year and Fiscal Period related to the companies for which the user is authorised.
Field Information
- Job Reference Date
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The date based on which the fiscal year and period is changed throughout the year in job mode.
- Fiscal Year
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The From and To fields define a range of: fiscal years for which the data is updated in the General Ledger Diagnostics Workbench (tfgld1590m000) session.
- Fiscal Period
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The From and To fields define a range of: fiscal periods for which the data is updated in the General Ledger Diagnostics Workbench (tfgld1590m000) session.