<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld1218m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rebuild History for GL Account Matching (tfgld1218m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to rebuild <Link href="/baanerp/tf/glossary/glossary#LedgerAccoun.tf" role="glossary">ledger accounts</Link> for <Link href="/baanerp/tf/glossary/glossary#000345" role="glossary">matching</Link>. For example, you need to do this if you define a ledger account on which transactions already exist as a matchable account.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>You can specify the period for which you want to rebuild the matching accounts.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000302" role="manual">GL Account matching</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="fyer"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fiscal Year</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">fiscal year</Link> for which you want to rebuild the ledger account history.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="leac.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ledger Account</Title>
			</Header>
			<FuncDesc>The ledger account for which you want to rebuild the ledger account history.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
