Update Period Accounting
This procedure is used to create and allocate accounting transactions according to a predefined period accounting table. The run for this is started manually.
Before you start
- FAM function GL10 must be defined in ‘FAM Function. Open’ (CRS405).
Follow these steps
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Start ‘Period Accounting. Update’ (GLS140/E).
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Enter the period for which allocations should be made and the accounting date.
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Select whether to first make a proposal or to update the general ledger immediately. If a proposal is specified, a proposal list is printed. In this case, no updates are made.
- Updates can be done more than once for each period. When this is done, only changed allocations are included.