| # Change Access Mode by Batch (tfgld1108m000) Use this session to change user access to a batch. You can change the access mode from single user to multi-user and vice versa. Batch Reconciliation Fiscal Year The fiscal year to which the financial transactions are linked. Batch A group of financial transactions processed together. If you finalize a batch, all the transactions are processed, or if an error occurs, no transactions are processed. Batch A batch reference describes a group of transactions. Batch Status The status of the batch. Transaction Entry Date The date on which transactions in the batch are entered. Finalization Date The date on which the batch is finalized in the Finalization Run Numbers (tfgld1609m000) session. Batch Modifiable If this check box is selected, you can modify the batch. ERP LN automatically sets the field. Default value This field is selected for manually entered transactions Period Fiscal Period The period during which the financial transaction is processed in the ledger. Reporting Period The reporting period in which a financial transaction is processed. Tax Period The period in which a financial tax transaction is processed. User Access Use this field to determine who can access a batch. User Login Code The user who creates the batch. |