<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/cri/tccri7212m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rebuild Opening Balance/Hist. from Transactions (tccri7212m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to rebuild the opening balance and history based on existing transactions, both for <GUIRef href="/baanerp/tf/domains/gld.sper#open" role="enum">Open</GUIRef> and for <GUIRef href="/baanerp/tf/domains/gld.sper#closed" role="enum">Closed</GUIRef> periods.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>This session is a copy of the <Link href="/baanerp/tf/gld/tfgld3203m000" role="session">Rebuild Opening Balance/History from Transactions (tfgld3203m000)</Link> session. However, the <GUIRef href="/baanerp/tf/gld/tfgld3203m000" role="session">Rebuild Opening Balance/History from Transactions (tfgld3203m000)</GUIRef> session cannot process closed periods.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000136" role="manual">Currency Initialization</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
</Session>
