| # Archive / Delete Journal Books (tfgld5212m000) Diese Funktionalität gilt für Italien. Mit diesem Programm archive and/or delete journal book data. You can only archive and/or delete journal book sections that have the status Summary Printed. If you run this session, LN clears the Journal Book Transactions (tfgld511) and the Journal Book Summaries (tfgld512) tables. The Journal Books (tfgld510) table is not cleared because it is required for the period range sequence control. Verwandte Themen To use the journal book Financial Company The financial company in which you archive and/or delete the journal book data. Upto Year Journal book sections that were finally printed this year or in previous years are archived and/or deleted. Journal Book Section The From and To fields define the range of journal book sections for which you archive and/or delete the journal book data. Archive General Data Common Wenn dieses Kontrollkästchen markiert ist, LN also archives the master data from Allgemeine Daten. Verwandte Themen Archivieren von Stammdaten Financials Wenn dieses Kontrollkästchen markiert ist, LN also archives the master data from Finanzwesen. Verwandte Themen Archivieren von Stammdaten Type of Process The process that you want to perform. Archive Company The archive company to which LN copies the data. This is the History Company that you specified in the Company Parameters (tfgld0503m000) session. |