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
to regenerate the records with zero values.Field Information
- Reconciliation Group
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The reconciliation group for which you set the period status to Period Reconciled.
- Reconciliation Subarea
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The reconciliation subarea of the reconciliation group.
- Period Reconciled
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The year of the period.
- Period Reconciled
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The period number.
- Period Archived
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The year of the period.
If you archive the reconciliation data, LN enters the year and the period.
- Period Archived
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The period number.
If you archive the reconciliation data, LN enters the year and the period.