| # Archive / Delete Journal Books (tfgld5212m000) Path: // Financials / General Ledger / Utilities / Archive & Delete Session objective To archive or remove journal book data from the Journal Book Transactions (tfgld511) and Journal Book Summaries (tfgld512) tables, use this session. How to use this session Specify the year up to which the journal book data must be archived or deleted, and the range of journal book sections. All journal book data up to and including the year specified are processed. Note The Journal Books (tfgld510) table is not cleared because it is required for the period range sequence control. Invoked tables
Companies | tccom000 | Read
Financial Companies | tfgld004 | Read
Journal Books | tfgld511 | Read
Journal Book Transactions | tfgld511 | Archived / Deleted
Journal Book Summaries | tfgld512 | Archived / Deleted