| # Reconciliation and Archiving Period Status (tfgld0177m000) Use this session to set the period status to Reconciled. To archive and/or delete reconciliation data, first set the period status to Reconciled. If you archive the reconciliation data, LN sets the period to Archived. You cannot reverse the Archived status. To set a period to Reconciled, enter the financial year and the fiscal period for which you performed the reconciliation. If you have deleted any records, you can click Generate Reconciliation Groups to regenerate the records with zero values. Related topics To complete the reconciliation process To archive and delete the reconciliation data Reconciliation Group The reconciliation group for which you set the period status to Reconciled. Reconciliation Group The reconciliation subarea of the reconciliation group. Period Reconciled The year of the period. Period Reconciled The period number. Period Archived The year of the period. If you archive the reconciliation data, LN enters the year and the period. Period Archived The period number. If you archive the reconciliation data, LN enters the year and the period. Generate Reconciliation Groups Creates initial records for all the currently existing reconciliation groups. You can also use this function for reconciliation groups added later. Existing records are not changed. |