<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld1110m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Finalization Run (tfgld1110m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to select batches for finalization.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>During the finalization process the transactions are copied to another transaction file so that they cannot be changed.</Paragraph>
			<Paragraph>The ledger and dimension history are finally closed.</Paragraph>
			<List><ListIntro>Before you use this session:</ListIntro>
				<ListItem>Enter transactions for the batch in <GUIRef href="/baanerp/tf/gld/tfgld1101m000" role="session">Transactions (tfgld1101m000)</GUIRef> session</ListItem>
				<ListItem>Check that the batch contain no errors</ListItem>
				<ListItem>Check that the batch is not used by another user</ListItem>
			</List>
		</GeneralSection>
	</HelpTopic>
	<Fields><FieldHelp ID="tfgld109.year"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Year</Title>
			</Header>
			<FuncDesc>The fiscal <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">year</Link> to which the financial transactions are linked.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld109.trun"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Finalization Run Number</Title>
			</Header>
			<FuncDesc>The run number for which you finalize a range of batches.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld109.trst"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Status</Title>
			</Header>
			<FuncDesc>The finalization run procedure's status.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld109.crus"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">User</Title>
			</Header>
			<FuncDesc>The user who set up the finalization run.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld109.crdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Date</Title>
			</Header>
			<FuncDesc>The date on which the finalization run is created.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="chh.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Time</Title>
			</Header>
			<FuncDesc>The time at which the batch is created.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cmm.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Time</Title>
			</Header>
			<FuncDesc>The time at which the batch is created.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="css.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Time</Title>
			</Header>
			<FuncDesc>The time at which the batch is created.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld109.trus"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">User</Title>
			</Header>
			<FuncDesc>The user who carried out the finalization run.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld109.trdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Date</Title>
			</Header>
			<FuncDesc>The date on which the finalization run is created.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="thh.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Time</Title>
			</Header>
			<FuncDesc>The time at which the batch is finalized.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tmm.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Time</Title>
			</Header>
			<FuncDesc>The time at which the batch is finalized.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tss.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Time</Title>
			</Header>
			<FuncDesc>The time at which the batch is finalized.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
