| # 存档/删除日记帐帐册 (tfgld5212m000) 此功能是针对意大利的特有功能。 使用此进程以 archive and/or delete journal book data. You can only archive and/or delete journal book sections that have the status 已打印摘要. 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. 相关主题 To use the journal book 财务公司 The financial company in which you archive and/or delete the journal book data. 截至年度 Journal book sections that were finally printed this year or in previous years are archived and/or deleted. 日记帐帐册条款 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 如果选中此复选框， LN also archives the master data from 公用管理子系统. 相关主题 存档主数据 财务 如果选中此复选框， LN also archives the master data from 财务管理. 相关主题 存档主数据 处理类型 The process that you want to perform. 存档公司 The archive company to which LN copies the data. This is the 历史记录公司 that you specified in the 公司参数 (tfgld0503m000) session. |