| Write off payment differences |  |
| Often, accounts payable contain balances that are not expected to be paid, such as because of rounding differences. To avoid retaining these accounts payable as “open”, it is recommended to periodically run the Write Off Payment Differences (tfacp2230m000) session with specific tolerance limits as appropriate to the business. A periodic cleaning up of accounts payable, to represent only the actual receivables, will optimize the performance of various sessions and make the archiving process more efficient in removing these accounts payable. Note For more information, refer to the User's Guide for ERP LN Archiving (U9352A US). Performance aspects Effect on CPU: Yes Effect on database growth: Yes |