Archive / Delete Journal Books (tfgld5212m000)

Session objective

Use this session to delete, archive, or archive and delete journal book data.

Specify the year up to which the journal book data must be archived or deleted, and the range of journal book sections. All journal book data up to and including the year specified are processed.

Note: The Journal Books (tfgld510) table is not cleared because it is required for the period range sequence control.

Invoked tables

This table shows the data that is archived and/or deleted:

Journal Books tfgld510 (only archived)
Journal Book Transactions tfgld511
Journal Book Summaries tfgld512
Year-End Closing Balances for Balance Sheet Accounts tfgld515