<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld3201m000" xml:lang="en">
   <Header>
      <Title>Rebuild Parent Account History (tfgld3201m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to rebuild the ledger
		  account history for sublevels greater than zero in the general ledger. The
		  amounts and quantities of the parent ledger accounts are composed based on the
		  amounts and quantities of the accounts on sublevel zero.</Paragraph>
         <Paragraph>Tthe amounts and quantities of the accounts on sublevel zero
		  do not change.</Paragraph>
      </AimSection>
      <GeneralSection>
         <SectionTitle>Reasons to use this session</SectionTitle>
         <List>
            <ListItem>Structure of the
			 general ledger is modified.</ListItem>
            <ListItem>Sublevel amounts are
			 incorrect, for example, due to a system failure.</ListItem>
         </List>
      </GeneralSection>
      <GeneralSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>No other users must
			 enter transactions in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> during the rebuilding process.</Paragraph>
         </Note>
      </GeneralSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="cono.f">
         <Header>
            <Title>Financial Company</Title>
         </Header>
         <FuncDesc>By default, LN displays the current financial company.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can rebuild the
			 ledger history for a different company of the same company group.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="year.f">
         <Header>
            <Title>Year</Title>
         </Header>
         <FuncDesc>The fiscal year for which you rebuild the history.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The current fiscal
			 year. You can change the year.</Paragraph>
         </DefaultValue>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If you rebuild the
			 history for a previous year, LN rebuilds the history based on the <Emphasis>current</Emphasis> general ledger structure.</Paragraph>
         </Note>
      </FieldHelp>
   </Fields>
</Session>