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
Initialize Business Partners Opening Balance (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.
  • Ledger Account: Range of accounts to be updated.
selection ledger account