Change Access Mode by Batch (tfgld1108m000)

Use this session to change user access to a batch. You can change the access mode from single user to multi-user and vice versa.

Field Information

Fiscal Year

The fiscal year to which the financial transactions are linked.

Batch

batch

Batch Reference

A batch reference describes a group of transactions.

Batch Status

The status of the batch.

Transaction Entry Date

The date on which transactions in the batch are entered.

Finalization Date

The date on which the batch is finalized in the Finalization Run Number (tfgld1609m000) session.

Batch Modifiable

If this check box is selected, you can modify the batch. LN automatically sets the field.

Default value

  • This field is selected for manually entered transactions
Fiscal Period

The period during which the financial transaction is processed in the ledger.

Reporting Period

The reporting period in which a financial transaction is processed.

Tax Period

The period in which a financial tax transaction is processed.

Access Mode for Batch

Use this field to determine who can access a batch.

User

The user who creates the batch.