<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/cri/tccri7214m000" xml:lang="en">
   <Header>
      <Title>Clear Rounding Differences for Documents with Period Change (tccri7214m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to adjust the rounding difference
		  transactions, calculated during the internal conversion, for inter-period
		  postings.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>Inter-period postings are the postings made to the ledger
		  accounts defined in the <GUIRef href="/baanerp/tf/gld/tfgld0503m000" role="session">Company Parameters (tfgld0503m000)</GUIRef> session for fiscal and reporting period changes.</Paragraph>
         <Paragraph>If inter-period postings exist, very big rounding differences
		  are calculated . If you run this session, those rounding differences are
		  replaced with values that properly deal with an observed period change.</Paragraph>
         <Paragraph>If inter-period postings exist, during the internal conversion
		  rounding differences can be calculated for the wrong period. If you run this
		  session, those rounding differences are deleted and the rounding diffferences
		  are created for the correct period.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000136" role="manual">Currency Initialization</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
</Session>