Reconciliation and Archiving Period Status (tfgld0177m000)

Use this session to set the period status to Period Reconciled.

To archive and/or delete reconciliation data, first set the period status to Period Reconciled. If you archive the reconciliation data, LN sets the period to Period Archived. You cannot reverse the Period Archived status.

To set a period to Period Reconciled, enter the financial year and the fiscal period for which you performed the reconciliation.

If you have deleted any records, you can click Generate Reconciliation Groups to regenerate the records with zero values.

Field Information

Reconciliation Group

The reconciliation group for which you set the period status to Period Reconciled.

Reconciliation Subarea

The reconciliation subarea of the reconciliation group.

Period Reconciled

The year of the period.

Period Reconciled

The period number.

Period Archived

The year of the period.

If you archive the reconciliation data, LN enters the year and the period.

Period Archived

The period number.

If you archive the reconciliation data, LN enters the year and the period.