<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/archiving/tf/Atfgld6206m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">存档/删除期间合计 (tfgld6206m000)</Title>
	</Header>
	<AimSection><Paragraph class="Default"><GUIRef href="" role="manual">路径：//财务管理/总帐/公用程序/存档/删除期间合计</GUIRef>
		</Paragraph>
	</AimSection>
	<GeneralSection><SectionTitle>
                           进程目标
                        </SectionTitle>
		<Paragraph class="Default">要根据<GUIRef href="/baanerp/tf/gld/tfgld0101s000" role="session">集团公司参数 (tfgld0101s000)</GUIRef> 进程的“存储数据 X 年”字段的值存档或删除“历史记录 (tfgld201/206)”表中的期间合计，请使用此进程。</Paragraph>
		<Paragraph class="Default">只存档或删除比上次最终结算会计年度还早的事务处理。</Paragraph>
	</GeneralSection>
	<GeneralSection><SectionTitle>
                           如何使用此进程
                        </SectionTitle>
		<Paragraph class="Default">指定财务公司以及必须存档或删除期间合计截止的会计年度。</Paragraph>
	</GeneralSection>
	<GeneralSection><SectionTitle>
                           先决条件
                        </SectionTitle>
		<Paragraph class="Default">在运行“在指定的年份之前将余额复制到历史记录 (tfgld6206m000)”进程之前，必须针对将存档的特定年份运行以下进程：必须按照以下顺序执行存档程序以及预操作和先决条件：</Paragraph>
		<List><ListItem><GUIRef href="/baanerp/tf/gld/tfgld6205m000" role="session">存档/删除财务事务处理 (tfgld6205m000)</GUIRef>
			</ListItem>
		</List>
		<Note><SectionTitle>
                              注意
                           </SectionTitle>
			<Paragraph class="Default">在存档总帐事务处理之后，便不能再重建期间合计。当存档特定会计年度的财务数据时，存档期间合计应当是最后一步。</Paragraph>
		</Note>
	</GeneralSection>
	<GeneralSection><SectionTitle>
                           调用的表
                        </SectionTitle>
		<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TD width="271" rowspan="1" colspan="1">按年度列出的终止日期</TD>
					<TD width="72" rowspan="1" colspan="1">tfgld006</TD>
					<TD width="77" rowspan="1" colspan="1">读取</TD>
				</TR>
				<TR><TD width="271" rowspan="1" colspan="1">期间状态</TD>
					<TD width="72" rowspan="1" colspan="1">tfgld007</TD>
					<TD width="77" rowspan="1" colspan="1">读取</TD>
				</TR>
				<TR><TD width="271" rowspan="1" colspan="1">单据</TD>
					<TD width="72" rowspan="1" colspan="1">tfgld018</TD>
					<TD width="77" rowspan="1" colspan="1">已存档</TD>
				</TR>
				<TR><TD width="271" rowspan="1" colspan="1">批状态</TD>
					<TD width="72" rowspan="1" colspan="1">tfgld100</TD>
					<TD width="77" rowspan="1" colspan="1">读取</TD>
				</TR>
				<TR><TD width="271" rowspan="1" colspan="1">总帐科目合计历史记录</TD>
					<TD width="72" rowspan="1" colspan="1">tfgld201</TD>
					<TD width="77" rowspan="1" colspan="1">已存档</TD>
				</TR>
				<TR><TD width="271" rowspan="1" colspan="1">分帐/总帐科目历史记录</TD>
					<TD width="72" rowspan="1" colspan="1">tfgld202</TD>
					<TD width="77" rowspan="1" colspan="1">已存档</TD>
				</TR>
				<TR><TD width="271" rowspan="1" colspan="1">期初余额 - 总帐货币</TD>
					<TD width="72" rowspan="1" colspan="1">tfgld203</TD>
					<TD width="77" rowspan="1" colspan="1">已存档</TD>
				</TR>
				<TR><TD width="271" rowspan="1" colspan="1">期初余额 - 分帐/总帐/货币</TD>
					<TD width="72" rowspan="1" colspan="1">tfgld204</TD>
					<TD width="77" rowspan="1" colspan="1">已存档</TD>
				</TR>
				<TR><TD width="271" rowspan="1" colspan="1">分帐组合历史记录</TD>
					<TD width="72" rowspan="1" colspan="1">tfgld205</TD>
					<TD width="77" rowspan="1" colspan="1">已存档</TD>
				</TR>
				<TR><TD width="271" rowspan="1" colspan="1">期初余额 - 分帐组合</TD>
					<TD width="72" rowspan="1" colspan="1">tfgld206</TD>
					<TD width="77" rowspan="1" colspan="1">已存档</TD>
				</TR>
			</TBODY>
		</TABLE>
	</GeneralSection>
</ManualTopic>
