| # Finalization Run (tfgld1110m000) Use this session to select batches for finalization. During the finalization process the transactions are copied to another transaction file so that they cannot be changed. The ledger and dimension history are finally closed. Before you use this session: Enter transactions for the batch in Transactions (tfgld1101m000) session Check that the batch contain no errors Check that the batch is not used by another user Year The fiscal year to which the financial transactions are linked. Finalization Run Number The run number for which you finalize a range of batches. Status The finalization run procedure's status. User The user who set up the finalization run. Date The date on which the finalization run is created. Time The time at which the batch is created. Time The time at which the batch is created. Time The time at which the batch is created. User The user who carried out the finalization run. Date The date on which the finalization run is created. Time The time at which the batch is finalized. Time The time at which the batch is finalized. Time The time at which the batch is finalized. |