<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls3230m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reset Cumulatives (tdsls3230m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to reset sales schedule cumulatives and authorizations.</Paragraph>
		</AimSection>
		<GeneralSection><List><ListIntro>Sales schedule cumulatives and authorizations are usually reset once a year. To succesfully reset the sales schedule cumulatives and authorizations, the following conditions must be met:</ListIntro>
				<ListItem>Suppliers and customers must use the same <Link href="/baanerp/td/glossary/glossary#000350" role="glossary">CUM reset date</Link> when resetting the cumulatives/authorizations in the <GUIRef href="/baanerp/td/sls/tdsls3230m000" role="session">Reset Cumulatives (tdsls3230m000)</GUIRef> session and the <GUIRef href="/baanerp/td/pur/tdpur3230m000" role="session">Reset Cumulatives (tdpur3230m000)</GUIRef> session.</ListItem>
				<ListItem>Resetting can only take place when the releases that are sent by the customer, are received and approved by the supplier. If not, suppliers cannot approve releases that are processed after the reset date, because the reset dates are different.</ListItem>
				<ListItem>Suppliers must not update incoming releases or manually create new releases, because resetting can then result in wrong quantities.</ListItem>
			</List>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000361" role="manual">Sales schedule cumulatives</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000373" role="manual">Sales schedule authorizations</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="crdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">CUM Reset Date</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000350" role="glossary">CUM reset date</Link>
			</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="exec.cont.process"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reset</Title>
			</Header>
			<FuncDesc>Resets the cumulatives and authorizations.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
