| # Publish General Ledger Movement (tfbia8205m000) Use this session to publish the opening, actual and budget balances from Financials to On-Ramp. Note This session can be manually run or in a job mode. Related topics To configure ERP LN for BOD publishing Options Mode Action mode for BOD publishing Size The number of records that must be simulated. If you enter a value of 100, the first 100 records that fall within the selection criteria must be simulated. Default value The default value is zero, which means all records that fall within the selection range are simulated. Information Company The company for which the data is being published. Note This field is only filled during the publishing process. Business Object The business object for which the data is being published. Note This field is only filled during the publishing process. Published The total number of records that were published. Note This field is only filled during the publishing process. of The total number of records that will be published. Note This field is only filled during the publishing process. GL Movement Opening Balances If this check box is selected, opening balances are published. Actual Balances If this check box is selected, actual balances are published. Budget Balances If this check box is selected, budget balances are published. Budget Select the appropriate budget from the Budgets per Year (tffbs0505m000) session. Select All Selects all check boxes on all tabs. Clear All Clears all check boxes on all tabs. |