| # Finalization Run Numbers (tfgld1609m000) Use this session to select batches for finalization. You can only select batches for which these conditions are true: The Batch Status is Ready. The Finalization Status is Free. You are authorized to finalize the batch. This session's single tab allows you to view and maintain batches in the Batches by Finalization Run (tfgld1100m000) session. During the finalization process the transactions are copied to another transaction file so that they cannot be changed anymore. The ledger and dimension history are then finally closed. Related topics Authorizations to finalize batches General Year The fiscal year to which the financial transactions are linked. Finalization Run Number The run number for which you finalize a range of batches. Finalization Run Status The finalization run procedure status. Control Created by The user who set up the finalization run. Date Created The date and time on which the finalization run is created. Finalized by The user who carried out the finalization run. Date of Finalization The finalization run date. Change Default Values for Finalization... Starts the Change Default Values for Finalization (tfgld1113s000) session. Global Selection Starts the Global Selection of Batches for Finalization (tfgld1210m100) session. |