Rebuild Business Partner Ledger Movements
This option allows you to update the accounting information by fiscal period, in order to
prepare the corresponding movement data for the report generated by the
lpcol2410m000 session.
| Code | Description | Path |
|---|---|---|
| lpcol2210m000 | Rebuild Business Partner Ledger Movements | Localization/ Colombia /Utilities / Rebuild Business Partner Ledger Movements |
Fields:
- Financial Company: The field shows the current financial company where the update is generated.
- Fiscal Year: Fiscal year for which the data update is required.
- Fiscal Period: Fiscal period for which the data update is required.
- Accounting Account: Range of accounts to be updated.