| Rebuild Parent Account History (tfgld3201m000) |  |
| Use this session to rebuild the ledger account history for sublevels greater than zero in the general ledger. The amounts and quantities of the parent ledger accounts are composed based on the amounts and quantities of the accounts on sublevel zero. Tthe amounts and quantities of the accounts on sublevel zero do not change. Reasons to use this session Structure of the general ledger is modified. Sublevel amounts are incorrect, for example, due to a system failure. Note No other users must enter transactions in Financials during the rebuilding process.
Fields | Description
Financial Company | By default, ERP LN displays the current financial company. You can rebuild the ledger history for a different company of the same company group.
Year | The fiscal year for which you rebuild the history. Default value The current fiscal year. You can change the year. Note If you rebuild the history for a previous year, ERP LN rebuilds the history based on the current general ledger structure.